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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | SL HOLDING |
| Siren | 829186287 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2407 |
| Management number | 2017B00266 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 Vicq-sur-Breuilh |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 055.00 | 55 055.00 | 55 055.00 | |
BZ Other receivables | 13 263.00 | 13 263.00 | 13 263.00 | |
CF Cash and cash equivalents | 28 462.00 | 28 462.00 | 28 462.00 | |
CJ TOTAL (II) | 41 725.00 | 41 725.00 | 41 725.00 | |
CO Grand total (0 to V) | 96 780.00 | 96 780.00 | 96 780.00 | |
CU Other investments | 55 055.00 | 55 055.00 | 55 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 535.00 | -5 535.00 | ||
DL TOTAL (I) | -4 535.00 | -4 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 613.00 | 98 613.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 2 402.00 | 2 402.00 | ||
EC TOTAL (IV) | 101 315.00 | 101 315.00 | ||
EE Grand total (I to V) | 96 780.00 | 96 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 627.00 | |||
GF Total Operating Expenses (II) | 4 628.00 | |||
GG - OPERATING RESULT (I - II) | -4 628.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 832.00 | 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 535.00 | 5 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 535.00 | -5 535.00 | ||
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