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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SALA34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| Name | SALA34 |
| Siren | 894586734 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 996 |
| Management number | 2021B00285 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 167.00 | 1 128.00 | 6 039.00 | 7 167.00 |
AT Other tangible assets | 8 179.00 | 1 002.00 | 7 177.00 | 8 179.00 |
BJ TOTAL (I) | 15 346.00 | 2 130.00 | 13 216.00 | 15 346.00 |
BZ Other receivables | 2 090.00 | 2 090.00 | 2 090.00 | |
CF Cash and cash equivalents | 5 138.00 | 5 138.00 | 5 138.00 | |
CJ TOTAL (II) | 7 228.00 | 7 228.00 | 7 228.00 | |
CO Grand total (0 to V) | 22 574.00 | 2 130.00 | 20 444.00 | 22 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 416.00 | -4 416.00 | ||
DL TOTAL (I) | -3 416.00 | -3 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 034.00 | 11 034.00 | ||
DX Trade payables and related accounts | 7 531.00 | 7 531.00 | ||
DY Tax and social security liabilities | 5 295.00 | 5 295.00 | ||
EC TOTAL (IV) | 23 860.00 | 23 860.00 | ||
EE Grand total (I to V) | 20 444.00 | 20 444.00 | ||
EI Including equity loans | 11 034.00 | 11 034.00 | ||
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