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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SASU SALON ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU SALON ELODIE |
| Siren | 814066718 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2776 |
| Management number | 2015B00520 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 393.00 | 2 393.00 | 2 393.00 | |
028 Tangible Assets | 32 108.00 | 11 362.00 | 20 746.00 | 32 108.00 |
040 Financial Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 126 199.00 | 13 755.00 | 112 443.00 | 126 199.00 |
050 Raw materials, supplies, in progress | 3 956.00 | 3 956.00 | 3 956.00 | |
060 Merchandise inventory | 1 292.00 | 1 292.00 | 1 292.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 4 712.00 | 4 712.00 | 4 712.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 11 909.00 | 11 909.00 | 11 909.00 | |
110 Total Assets | 138 108.00 | 13 755.00 | 124 352.00 | 138 108.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 7 115.00 | |||
132 Other Reserves | 3 478.00 | |||
134 Retained Earnings | -5 126.00 | |||
136 Profit for the Year | -11 118.00 | |||
142 Total Equity - Total I | 74 349.00 | |||
156 Loans and similar debts | 15 189.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
172 Other debts | 29 953.00 | |||
176 Total debts | 50 003.00 | |||
180 Liabilities Total | 124 352.00 | |||
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