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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SALTCLOCK STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SALTCLOCK STUDIO |
| Siren | 841353949 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005714 |
| Management number | 2018B01559 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 552.00 | 14 552.00 | 14 552.00 | |
BJ TOTAL (I) | 14 552.00 | 14 552.00 | 14 552.00 | |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | 3 488.00 | 3 488.00 | 3 488.00 | |
CJ TOTAL (II) | 4 737.00 | 4 737.00 | 4 737.00 | |
CO Grand total (0 to V) | 19 288.00 | 19 288.00 | 19 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143.00 | 143.00 | ||
DL TOTAL (I) | 2 143.00 | 2 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 191.00 | 16 191.00 | ||
DY Tax and social security liabilities | 955.00 | 955.00 | ||
EC TOTAL (IV) | 17 145.00 | 17 145.00 | ||
EE Grand total (I to V) | 19 288.00 | 19 288.00 | ||
EG Accrued income and payables due within one year | 17 145.00 | 17 145.00 | ||
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