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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SALTY DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2017-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SALTY DOG |
| Siren | 822391082 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17554 |
| Management number | 2016B04143 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 479.00 | 1 500.00 | 2 979.00 | 4 479.00 |
044 Total Fixed Assets | 4 479.00 | 1 500.00 | 2 979.00 | 4 479.00 |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 55 123.00 | 55 123.00 | 55 123.00 | |
096 Total Current Assets + Prepaid Expenses | 56 208.00 | 56 208.00 | 56 208.00 | |
110 Total Assets | 60 687.00 | 1 500.00 | 59 187.00 | 60 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 436.00 | |||
172 Other debts | 54 436.00 | |||
176 Total debts | 57 796.00 | |||
180 Liabilities Total | 59 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 479.00 | |||
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