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THE LIST OF BALANCE SHEET : LA SALAMANDRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Public 2022-03-31 Complete
2022-04-26 Public 2020-03-31 Complete
2020-10-07 Public 2019-03-31 Complete
2017-10-16 Public 2017-03-31 Complete
NameLA SALAMANDRE
Siren530069566
Closing2022-03-31
Registry code 1708
Registration number 6074
Management number2011B00067
Activity code 4634Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17460 Chermignac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 193 049.00 193 050.00 193 049.00
CF Cash and cash equivalents 3 206.00 3 206.00 3 206.00
CJ TOTAL (II) 3 206.00 3 206.00 3 206.00
CO Grand total (0 to V) 196 256.00 196 256.00 196 256.00
CU Other investments 193 050.00 193 050.00 193 050.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00 200 000.00
DH Retained earnings -39 300.00 -34 631.00 -39 300.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 817.00 -4 669.00 -2 817.00
DL TOTAL (I) 157 881.00 160 699.00 157 881.00
DU Loans and Debts from Credit Institutions (3) 637.00
DV Miscellaneous Loans and Financial Debts (4) 35 119.00 27 919.00 35 119.00
DX Trade payables and related accounts 3 255.00 3 794.00 3 255.00
EC TOTAL (IV) 38 374.00 32 350.00 38 374.00
EE Grand total (I to V) 196 256.00 193 050.00 196 256.00
EG Accrued income and payables due within one year 38 375.00 32 350.00 38 375.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 637.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 589.00
GF Total Operating Expenses (II) 1 589.00
GG - OPERATING RESULT (I - II) -1 589.00
GR Interest and similar expenses 1 228.00
GU Total financial expenses (VI) 1 228.00
GV - FINANCIAL INCOME (V - VI) -1 228.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 817.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 817.00 4 669.00 2 817.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 817.00 -4 669.00 -2 817.00

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