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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SLAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SLAT SERVICES |
| Siren | 514713874 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/017883 |
| Management number | 2009B04017 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 3 100.00 | 3 100.00 | 3 100.00 | |
AT Other tangible assets | 96 192.00 | 61 967.00 | 34 225.00 | 96 192.00 |
BH Other financial assets | 12 891.00 | 12 891.00 | 12 891.00 | |
BJ TOTAL (I) | 302 184.00 | 65 067.00 | 237 117.00 | 302 184.00 |
BX Customers and related accounts | 188 645.00 | 188 645.00 | 188 645.00 | |
BZ Other receivables | 25 591.00 | 25 591.00 | 25 591.00 | |
CF Cash and cash equivalents | 171 973.00 | 171 973.00 | 171 973.00 | |
CH Prepaid expenses | 11 492.00 | 11 492.00 | 11 492.00 | |
CJ TOTAL (II) | 397 702.00 | 397 702.00 | 397 702.00 | |
CO Grand total (0 to V) | 699 885.00 | 65 067.00 | 634 818.00 | 699 885.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 152 994.00 | 110 560.00 | 152 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 476.00 | 42 435.00 | 100 476.00 | |
DL TOTAL (I) | 266 671.00 | 166 194.00 | 266 671.00 | |
DP Provisions for Risks | 15 000.00 | 10 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 10 000.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 245.00 | 63 277.00 | 54 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 323.00 | 153 269.00 | 107 323.00 | |
DX Trade payables and related accounts | 32 833.00 | 41 287.00 | 32 833.00 | |
DY Tax and social security liabilities | 158 747.00 | 123 933.00 | 158 747.00 | |
EA Other liabilities | 107.00 | |||
EC TOTAL (IV) | 353 147.00 | 381 872.00 | 353 147.00 | |
EE Grand total (I to V) | 634 818.00 | 558 067.00 | 634 818.00 | |
EG Accrued income and payables due within one year | 335 965.00 | 353 442.00 | 335 965.00 | |
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