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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : COMPAGNIE DE SALT LAKE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-12-31 | Complete |
| Name | COMPAGNIE DE SALT LAKE CITY |
| Siren | 841097983 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41394 |
| Management number | 2018B06689 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 628 324.00 | 628 324.00 | 628 324.00 | |
BZ Other receivables | 22 298.00 | 22 298.00 | 22 298.00 | |
CF Cash and cash equivalents | 586 269.00 | 586 269.00 | 586 269.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 236 891.00 | 1 236 891.00 | 1 236 891.00 | |
CO Grand total (0 to V) | 1 236 891.00 | 1 236 891.00 | 1 236 891.00 | |
| 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 | 54 272.00 | -4 426.00 | 54 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 356 440.00 | 58 698.00 | 356 440.00 | |
DL TOTAL (I) | 411 712.00 | 55 272.00 | 411 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 15.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | |||
DX Trade payables and related accounts | 69 565.00 | 633 985.00 | 69 565.00 | |
DY Tax and social security liabilities | 205 522.00 | 123 232.00 | 205 522.00 | |
EA Other liabilities | 63 273.00 | 63 273.00 | ||
EB Prepaid income (2) | 486 802.00 | 320 576.00 | 486 802.00 | |
EC TOTAL (IV) | 825 179.00 | 1 078 024.00 | 825 179.00 | |
EE Grand total (I to V) | 1 236 891.00 | 1 133 296.00 | 1 236 891.00 | |
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