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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | SALAN |
| Siren | 878545706 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12268 |
| Management number | 2019B01572 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 La Croix-de-la-Rochette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 71 001.00 | 71 001.00 | 71 001.00 | |
BX Customers and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
CF Cash and cash equivalents | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 1 655.00 | 1 655.00 | 1 655.00 | |
CO Grand total (0 to V) | 72 656.00 | 72 656.00 | 72 656.00 | |
CU Other investments | 71 001.00 | 71 001.00 | 71 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 001.00 | 30 661.00 | 71 001.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -280.00 | -280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | -280.00 | 280.00 | |
DL TOTAL (I) | 71 001.00 | 30 381.00 | 71 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 486.00 | 1 486.00 | ||
DY Tax and social security liabilities | 169.00 | 169.00 | ||
EC TOTAL (IV) | 1 655.00 | 1 655.00 | ||
EE Grand total (I to V) | 72 656.00 | 30 381.00 | 72 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 474.00 | 2 474.00 | 2 474.00 | |
FJ Net sales | 2 474.00 | 2 474.00 | 2 474.00 | |
FR Total operating income (I) | 2 474.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 2 194.00 | |||
GF Total Operating Expenses (II) | 2 194.00 | |||
GG - OPERATING RESULT (I - II) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 474.00 | 2 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 194.00 | 280.00 | 2 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280.00 | -280.00 | 280.00 | |
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