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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SALAD PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SALAD PARK |
| Siren | 852461938 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4394 |
| Management number | 2019B04774 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 38 336.00 | 38 336.00 | 38 336.00 | |
084 Cash | 5 889.00 | 5 889.00 | 5 889.00 | |
096 Total Current Assets + Prepaid Expenses | 44 457.00 | 44 457.00 | 44 457.00 | |
110 Total Assets | 44 457.00 | 44 457.00 | 44 457.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 736.00 | |||
136 Profit for the Year | -9 962.00 | |||
142 Total Equity - Total I | -5 226.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
172 Other debts | 18 065.00 | |||
176 Total debts | 49 683.00 | |||
180 Liabilities Total | 44 457.00 | |||
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