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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SALAD&CO LGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2011-12-31 | Complete |
| Name | SALAD&CO LGE |
| Siren | 509541470 |
| Closing | 2011-12-31 |
| Registry code | 5910 |
| Registration number | 762 |
| Management number | 2008B02797 |
| Activity code | 7010Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 000.00 | 37 000.00 | 37 000.00 | |
CJ TOTAL (II) | 37 000.00 | 37 000.00 | 37 000.00 | |
CO Grand total (0 to V) | 37 000.00 | 37 000.00 | 37 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -4 250.00 | -3 154.00 | -4 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -504.00 | -1 096.00 | -504.00 | |
DL TOTAL (I) | 32 246.00 | 32 750.00 | 32 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 754.00 | 3 560.00 | 4 754.00 | |
DX Trade payables and related accounts | 1 099.00 | |||
EC TOTAL (IV) | 4 754.00 | 4 659.00 | 4 754.00 | |
EE Grand total (I to V) | 37 000.00 | 37 409.00 | 37 000.00 | |
EG Accrued income and payables due within one year | 4 754.00 | 4 659.00 | 4 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 504.00 | |||
GF Total Operating Expenses (II) | 504.00 | |||
GG - OPERATING RESULT (I - II) | -504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 504.00 | 1 096.00 | 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -504.00 | -1 096.00 | -504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 4 754.00 | 4 754.00 | 4 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 754.00 | 4 754.00 | 4 754.00 | |
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