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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : OCCASION SALENGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-05-31 | Complete |
| Name | OCCASION SALENGRO |
| Siren | 897758017 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2022/052558 |
| Management number | 2021B03037 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 142 500.00 | 142 500.00 | 142 500.00 | |
AT Other tangible assets | 48 172.00 | 4 271.00 | 43 901.00 | 48 172.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 198 172.00 | 4 271.00 | 193 901.00 | 198 172.00 |
BT Goods | 164 802.00 | 164 802.00 | 164 802.00 | |
BZ Other receivables | 3 609.00 | 3 609.00 | 3 609.00 | |
CF Cash and cash equivalents | 36 993.00 | 36 993.00 | 36 993.00 | |
CH Prepaid expenses | 17 192.00 | 17 192.00 | 17 192.00 | |
CJ TOTAL (II) | 222 595.00 | 222 595.00 | 222 595.00 | |
CO Grand total (0 to V) | 420 767.00 | 4 271.00 | 416 496.00 | 420 767.00 |
CP Shares due in less than one year | 7 500.00 | 7 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 758.00 | -17 758.00 | ||
DL TOTAL (I) | -7 758.00 | -7 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 003.00 | 163 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 988.00 | 203 988.00 | ||
DW Advances and down payments received on current orders | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 38 748.00 | 38 748.00 | ||
DY Tax and social security liabilities | 5 880.00 | 5 880.00 | ||
EA Other liabilities | 7 172.00 | 7 172.00 | ||
EB Prepaid income (2) | 5 314.00 | 5 314.00 | ||
EC TOTAL (IV) | 424 255.00 | 424 255.00 | ||
EE Grand total (I to V) | 416 496.00 | 416 496.00 | ||
EG Accrued income and payables due within one year | 289 737.00 | 289 737.00 | ||
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