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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SLUCH FINGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | SLUCH FINGAS |
| Siren | 802557850 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 1139 |
| Management number | 2014B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 616.00 | 239 616.00 | 239 616.00 | |
044 Total Fixed Assets | 239 616.00 | 239 616.00 | 239 616.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
110 Total Assets | 243 452.00 | 243 452.00 | 243 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 283.00 | |||
136 Profit for the Year | 21 059.00 | |||
142 Total Equity - Total I | 30 442.00 | |||
156 Loans and similar debts | 180 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 717.00 | |||
172 Other debts | 32 892.00 | |||
176 Total debts | 213 010.00 | |||
180 Liabilities Total | 243 452.00 | |||
195 Of which payables due in more than one year | 116 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 772.00 | 7 656.00 | 2 772.00 | |
244 Taxes, duties and similar payments | 7 338.00 | |||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 4 372.00 | 14 994.00 | 4 372.00 | |
270 Operating profit | -4 372.00 | -14 994.00 | -4 372.00 | |
280 Financial income | 31 209.00 | 31 241.00 | 31 209.00 | |
294 Financial expenses | 5 778.00 | 7 864.00 | 5 778.00 | |
310 Profit or loss | 21 059.00 | 8 383.00 | 21 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 616.00 | 239 616.00 | ||
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