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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : LA MIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | SALACAR |
| Siren | 899108989 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1673 |
| Management number | 2021B00464 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 1 169.00 | 2 729.00 | 3 898.00 |
044 Total Fixed Assets | 3 898.00 | 1 169.00 | 2 729.00 | 3 898.00 |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
110 Total Assets | 4 965.00 | 1 169.00 | 3 796.00 | 4 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -693.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | -1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 430.00 | |||
172 Other debts | 5 430.00 | |||
176 Total debts | 5 430.00 | |||
180 Liabilities Total | 3 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 898.00 | 3 898.00 | ||
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