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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : S L A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | S L A |
| Siren | 488212473 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24423 |
| Management number | 2006B00328 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 ST MAIXANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AP Buildings | 7 287.00 | 4 871.00 | 2 416.00 | 7 287.00 |
AR Technical installations, industrial equipment and tools | 760.00 | 760.00 | 760.00 | |
AT Other tangible assets | 2 489.00 | 2 269.00 | 220.00 | 2 489.00 |
BJ TOTAL (I) | 11 481.00 | 8 846.00 | 2 635.00 | 11 481.00 |
BT Goods | 417 906.00 | 417 906.00 | 417 906.00 | |
BX Customers and related accounts | 32 485.00 | 32 485.00 | 32 485.00 | |
BZ Other receivables | 37 114.00 | 37 114.00 | 37 114.00 | |
CF Cash and cash equivalents | 13 865.00 | 13 865.00 | 13 865.00 | |
CH Prepaid expenses | 3 819.00 | 3 819.00 | 3 819.00 | |
CJ TOTAL (II) | 505 189.00 | 505 189.00 | 505 189.00 | |
CO Grand total (0 to V) | 516 670.00 | 8 846.00 | 507 824.00 | 516 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 278 181.00 | 278 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 572.00 | 2 572.00 | ||
DL TOTAL (I) | 289 002.00 | 289 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 998.00 | 36 998.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 172.00 | 54 172.00 | ||
DW Advances and down payments received on current orders | 10 098.00 | 10 098.00 | ||
DX Trade payables and related accounts | 100 549.00 | 100 549.00 | ||
DY Tax and social security liabilities | 16 041.00 | 16 041.00 | ||
EA Other liabilities | 965.00 | 965.00 | ||
EC TOTAL (IV) | 218 822.00 | 218 822.00 | ||
EE Grand total (I to V) | 507 824.00 | 507 824.00 | ||
EG Accrued income and payables due within one year | 218 822.00 | 218 822.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 092.00 | 28 092.00 | ||
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