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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SALVATERRA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SALVATERRA SAS |
| Siren | 752618082 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66993 |
| Management number | 2012B14490 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 861.00 | 13 221.00 | 17 639.00 | 30 861.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 876.00 | 13 221.00 | 17 655.00 | 30 876.00 |
BX Customers and related accounts | 554 157.00 | 554 157.00 | 554 157.00 | |
BZ Other receivables | 84 859.00 | 84 859.00 | 84 859.00 | |
CF Cash and cash equivalents | 145 518.00 | 145 518.00 | 145 518.00 | |
CH Prepaid expenses | 7 410.00 | 7 410.00 | 7 410.00 | |
CJ TOTAL (II) | 791 946.00 | 791 946.00 | 791 946.00 | |
CO Grand total (0 to V) | 822 822.00 | 13 221.00 | 809 601.00 | 822 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 299.00 | 1 299.00 | 1 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 345.00 | 509 644.00 | 251 345.00 | |
DL TOTAL (I) | 263 645.00 | 521 943.00 | 263 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281 124.00 | 281 124.00 | ||
DW Advances and down payments received on current orders | 1 013.00 | 1 013.00 | 1 013.00 | |
DX Trade payables and related accounts | 105 535.00 | 63 615.00 | 105 535.00 | |
DY Tax and social security liabilities | 128 374.00 | 267 360.00 | 128 374.00 | |
EA Other liabilities | 29 909.00 | 12 317.00 | 29 909.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 545 956.00 | 347 306.00 | 545 956.00 | |
EE Grand total (I to V) | 809 601.00 | 869 249.00 | 809 601.00 | |
EI Including equity loans | 281 124.00 | 281 124.00 | ||
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