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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : EL SALEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| Name | EL SALEME |
| Siren | 752315283 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12191 |
| Management number | 2012B01251 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 789.00 | 35 161.00 | 4 628.00 | 39 789.00 |
BJ TOTAL (I) | 39 789.00 | 35 161.00 | 4 628.00 | 39 789.00 |
BX Customers and related accounts | 18 989.00 | 18 989.00 | 18 989.00 | |
BZ Other receivables | 14 130.00 | 14 130.00 | 14 130.00 | |
CF Cash and cash equivalents | 61 374.00 | 61 374.00 | 61 374.00 | |
CJ TOTAL (II) | 94 493.00 | 94 493.00 | 94 493.00 | |
CO Grand total (0 to V) | 134 282.00 | 35 161.00 | 99 121.00 | 134 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 966.00 | 18 760.00 | 9 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 008.00 | 18 984.00 | 4 008.00 | |
DL TOTAL (I) | 15 074.00 | 38 844.00 | 15 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 362.00 | 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 46.00 | 186.00 | |
DX Trade payables and related accounts | 49 659.00 | 53 147.00 | 49 659.00 | |
DY Tax and social security liabilities | 12 340.00 | 9 350.00 | 12 340.00 | |
EA Other liabilities | 21 500.00 | 6 500.00 | 21 500.00 | |
EC TOTAL (IV) | 84 047.00 | 69 042.00 | 84 047.00 | |
EE Grand total (I to V) | 99 121.00 | 107 886.00 | 99 121.00 | |
EG Accrued income and payables due within one year | 84 047.00 | 69 042.00 | 84 047.00 | |
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