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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FINANCIERE SALEMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| Name | FINANCIERE SALEMBIER |
| Siren | 457500536 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049942 |
| Management number | 2015B06595 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 18 543.00 | 18 543.00 | 18 543.00 | |
BX Customers and related accounts | 604.00 | 604.00 | 604.00 | |
BZ Other receivables | 652 936.00 | 652 936.00 | 652 936.00 | |
CF Cash and cash equivalents | 139 503.00 | 139 503.00 | 139 503.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 811 586.00 | 811 586.00 | 811 586.00 | |
CO Grand total (0 to V) | 811 586.00 | 811 586.00 | 811 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 510.00 | 69 510.00 | 69 510.00 | |
DD Legal reserve (1) | 8 301.00 | 8 301.00 | 8 301.00 | |
DG Other reserves | 176.00 | 118.00 | 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 622 596.00 | 483 282.00 | 622 596.00 | |
DL TOTAL (I) | 700 583.00 | 561 211.00 | 700 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 4 496.00 | 410.00 | |
DX Trade payables and related accounts | 45 533.00 | 367 679.00 | 45 533.00 | |
DY Tax and social security liabilities | 58 778.00 | 66 751.00 | 58 778.00 | |
EA Other liabilities | 6 282.00 | 5 265.00 | 6 282.00 | |
EC TOTAL (IV) | 111 003.00 | 444 191.00 | 111 003.00 | |
EE Grand total (I to V) | 811 586.00 | 1 005 402.00 | 811 586.00 | |
EG Accrued income and payables due within one year | 111 003.00 | 444 191.00 | 111 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 410.00 | 410.00 | 410.00 | |
8B Suppliers and Related Accounts | 45 533.00 | 45 533.00 | 45 533.00 | |
8E Income Taxes | 58 517.00 | 58 517.00 | 58 517.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 282.00 | 6 282.00 | 6 282.00 | |
UX Other trade receivables | 604.00 | 604.00 | 604.00 | |
VC Group and associates | 652 287.00 | 652 287.00 | 652 287.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 649.00 | 649.00 | 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 653 540.00 | 653 540.00 | 653 540.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 003.00 | 111 003.00 | 111 003.00 | |
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