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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL SLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SARL SLR |
| Siren | 522308501 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2291 |
| Management number | 2010B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 233.00 | 19 233.00 | 19 233.00 | |
BZ Other receivables | 234 418.00 | 234 418.00 | 234 418.00 | |
CH Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
CJ TOTAL (II) | 237 043.00 | 237 043.00 | 237 043.00 | |
CO Grand total (0 to V) | 256 276.00 | 256 276.00 | 256 276.00 | |
CU Other investments | 19 233.00 | 19 233.00 | 19 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 233.00 | 19 233.00 | 19 233.00 | |
DD Legal reserve (1) | 1 923.00 | 1 923.00 | 1 923.00 | |
DH Retained earnings | 82 528.00 | 81 604.00 | 82 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 676.00 | 924.00 | 676.00 | |
DL TOTAL (I) | 104 360.00 | 103 684.00 | 104 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 964.00 | 5 658.00 | 3 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 945.00 | 151 320.00 | 134 945.00 | |
DX Trade payables and related accounts | 544.00 | |||
DY Tax and social security liabilities | 13 007.00 | 25 464.00 | 13 007.00 | |
EC TOTAL (IV) | 151 916.00 | 182 985.00 | 151 916.00 | |
EE Grand total (I to V) | 256 276.00 | 286 670.00 | 256 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 077.00 | 10 077.00 | 10 077.00 | |
FJ Net sales | 10 077.00 | 10 077.00 | 10 077.00 | |
FR Total operating income (I) | 10 078.00 | |||
FW Other purchases and external expenses | 8 904.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 408.00 | |||
GG - OPERATING RESULT (I - II) | 670.00 | |||
GR Interest and similar expenses | 330.00 | |||
GU Total financial expenses (VI) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -336.00 | -4 535.00 | -336.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 078.00 | 15 710.00 | 10 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 402.00 | 14 786.00 | 9 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 676.00 | 924.00 | 676.00 | |
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