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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SALICLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | SALICLAM |
| Siren | 504334053 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/010057 |
| Management number | 2008B01686 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 485 000.00 | 485 000.00 | 485 000.00 | |
028 Tangible Assets | 276 703.00 | 177 664.00 | 99 039.00 | 276 703.00 |
040 Financial Assets | 15 835.00 | 15 835.00 | 15 835.00 | |
044 Total Fixed Assets | 777 538.00 | 177 664.00 | 599 874.00 | 777 538.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 6 494.00 | 6 494.00 | 6 494.00 | |
072 Receivables – Other | 49 896.00 | 49 896.00 | 49 896.00 | |
084 Cash | 31 028.00 | 31 028.00 | 31 028.00 | |
092 Prepaid expenses | 21 672.00 | 21 672.00 | 21 672.00 | |
096 Total Current Assets + Prepaid Expenses | 112 790.00 | 112 790.00 | 112 790.00 | |
110 Total Assets | 890 328.00 | 177 664.00 | 712 664.00 | 890 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 505.00 | |||
136 Profit for the Year | -56 636.00 | |||
142 Total Equity - Total I | 123 869.00 | |||
156 Loans and similar debts | 200 512.00 | |||
166 Suppliers and related accounts | 110 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 111.00 | |||
172 Other debts | 278 168.00 | |||
176 Total debts | 588 795.00 | |||
180 Liabilities Total | 712 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 117.00 | |||
195 Of which payables due in more than one year | 136 509.00 | |||
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