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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : EURL SALGADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL SALGADO |
| Siren | 477746515 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 14901 |
| Management number | 2004B50269 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Ville-Saint-Jacques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
AF Concessions, Patents and Similar Rights | 807.00 | 807.00 | 807.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 57 355.00 | 25 774.00 | 31 581.00 | 57 355.00 |
AT Other tangible assets | 44 492.00 | 33 916.00 | 10 576.00 | 44 492.00 |
BJ TOTAL (I) | 110 095.00 | 62 937.00 | 47 157.00 | 110 095.00 |
BL Raw materials, supplies | 45 232.00 | 45 232.00 | 45 232.00 | |
BN Goods in progress | 150 442.00 | 150 442.00 | 150 442.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 129 467.00 | 129 467.00 | 129 467.00 | |
BZ Other receivables | 66 717.00 | 66 717.00 | 66 717.00 | |
CH Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
CJ TOTAL (II) | 393 822.00 | 393 822.00 | 393 822.00 | |
CO Grand total (0 to V) | 503 917.00 | 62 937.00 | 440 979.00 | 503 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 134 523.00 | 134 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 213.00 | -70 213.00 | ||
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 72 561.00 | 72 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 985.00 | 37 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 830.00 | ||
DW Advances and down payments received on current orders | 193 587.00 | 193 587.00 | ||
DX Trade payables and related accounts | 49 304.00 | 49 304.00 | ||
DY Tax and social security liabilities | 86 713.00 | 86 713.00 | ||
EC TOTAL (IV) | 368 419.00 | 368 419.00 | ||
EE Grand total (I to V) | 440 979.00 | 440 979.00 | ||
EG Accrued income and payables due within one year | 174 832.00 | 174 832.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 711.00 | 9 711.00 | ||
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