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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SALAD ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | SALAD ET CIE |
| Siren | 823492392 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29363 |
| Management number | 2016B09573 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 53 583.00 | 52 363.00 | 1 220.00 | 53 583.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 127 333.00 | 52 363.00 | 74 970.00 | 127 333.00 |
060 Merchandise inventory | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 47 824.00 | 47 824.00 | 47 824.00 | |
084 Cash | 51 932.00 | 51 932.00 | 51 932.00 | |
096 Total Current Assets + Prepaid Expenses | 101 824.00 | 101 824.00 | 101 824.00 | |
110 Total Assets | 229 157.00 | 52 363.00 | 176 794.00 | 229 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 581.00 | |||
136 Profit for the Year | 25 411.00 | |||
142 Total Equity - Total I | 106 092.00 | |||
166 Suppliers and related accounts | 9 399.00 | |||
172 Other debts | 61 303.00 | |||
176 Total debts | 70 702.00 | |||
180 Liabilities Total | 176 794.00 | |||
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