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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : S.A.L.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-08-31 | Complete |
| Name | S.A.L.E.C. |
| Siren | 493897920 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 2146 |
| Management number | 2007B00118 |
| Activity code | 3320C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 LE LION D'ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 428.00 | |||
AL Advances and down payments on intangible assets. | ||||
AN Land | 3 163.00 | |||
AR Technical installations, industrial equipment and tools | 391.00 | |||
AT Other tangible assets | 38 422.00 | |||
BH Other financial assets | 31.00 | |||
BJ TOTAL (I) | 50 436.00 | |||
BL Raw materials, supplies | 103 199.00 | |||
BP Services in progress | 493 009.00 | |||
BX Customers and related accounts | 255 472.00 | |||
BZ Other receivables | 107 256.00 | |||
CF Cash and cash equivalents | 63 143.00 | |||
CH Prepaid expenses | 8 102.00 | |||
CJ TOTAL (II) | 1 030 181.00 | |||
CO Grand total (0 to V) | 1 080 617.00 | |||
CP Shares due in less than one year | 31.00 | |||
CR Shares due in more than one year | 1 451.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 161 103.00 | 101 720.00 | 161 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 676.00 | 65 384.00 | 22 676.00 | |
DJ Investment subsidies | 4 518.00 | 4 518.00 | ||
DL TOTAL (I) | 198 196.00 | 177 003.00 | 198 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 666.00 | 31 001.00 | 7 666.00 | |
DW Advances and down payments received on current orders | 668 188.00 | 214 187.00 | 668 188.00 | |
DX Trade payables and related accounts | 89 433.00 | 87 532.00 | 89 433.00 | |
DY Tax and social security liabilities | 107 133.00 | 136 054.00 | 107 133.00 | |
EA Other liabilities | 1 226.00 | |||
EC TOTAL (IV) | 882 420.00 | 480 001.00 | 882 420.00 | |
EE Grand total (I to V) | 1 080 617.00 | 657 005.00 | 1 080 617.00 | |
EI Including equity loans | 7 666.00 | 7 666.00 | ||
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