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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LE SALAMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-09-30 | Complete |
| Name | LE SALAMOT |
| Siren | 795009380 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004312 |
| Management number | 2013B01397 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38503 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 47 353.00 | 47 353.00 | 47 353.00 | |
BZ Other receivables | 1 437.00 | 1 437.00 | 1 437.00 | |
CF Cash and cash equivalents | 11 122.00 | 11 122.00 | 11 122.00 | |
CJ TOTAL (II) | 59 912.00 | 59 912.00 | 59 912.00 | |
CO Grand total (0 to V) | 59 912.00 | 59 912.00 | 59 912.00 | |
| 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 | |
DH Retained earnings | -52 654.00 | -52 654.00 | -52 654.00 | |
DL TOTAL (I) | -51 654.00 | -51 654.00 | -51 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 107.00 | 971.00 | 1 107.00 | |
DX Trade payables and related accounts | 3 732.00 | 28 223.00 | 3 732.00 | |
EA Other liabilities | 106 727.00 | 81 497.00 | 106 727.00 | |
EC TOTAL (IV) | 111 566.00 | 110 691.00 | 111 566.00 | |
EE Grand total (I to V) | 59 912.00 | 59 037.00 | 59 912.00 | |
EG Accrued income and payables due within one year | 111 566.00 | 110 691.00 | 111 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 075.00 | |||
FR Total operating income (I) | 4 075.00 | |||
FW Other purchases and external expenses | 4 075.00 | |||
GF Total Operating Expenses (II) | 4 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 075.00 | 3 492.00 | 4 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 075.00 | 3 492.00 | 4 075.00 | |
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