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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : S.L.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | S.L.T.P. |
| Siren | 411246671 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001434 |
| Management number | 1997B00055 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 1 040.00 | 1 040.00 | |
AN Land | 19 551.00 | 19 551.00 | 19 551.00 | |
AR Technical installations, industrial equipment and tools | 503 994.00 | 261 885.00 | 242 109.00 | 503 994.00 |
AT Other tangible assets | 490 744.00 | 304 694.00 | 186 050.00 | 490 744.00 |
BH Other financial assets | 8 402.00 | 8 402.00 | 8 402.00 | |
BJ TOTAL (I) | 1 024 379.00 | 567 620.00 | 456 759.00 | 1 024 379.00 |
BL Raw materials, supplies | 28 951.00 | 28 951.00 | 28 951.00 | |
BX Customers and related accounts | 956 530.00 | 21 805.00 | 934 725.00 | 956 530.00 |
BZ Other receivables | 21 472.00 | 21 472.00 | 21 472.00 | |
CF Cash and cash equivalents | 514 962.00 | 514 962.00 | 514 962.00 | |
CH Prepaid expenses | 8 599.00 | 8 599.00 | 8 599.00 | |
CJ TOTAL (II) | 1 530 514.00 | 21 805.00 | 1 508 709.00 | 1 530 514.00 |
CO Grand total (0 to V) | 2 554 893.00 | 589 425.00 | 1 965 468.00 | 2 554 893.00 |
CU Other investments | 648.00 | 648.00 | 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 412 771.00 | 412 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 944.00 | 240 944.00 | ||
DL TOTAL (I) | 708 715.00 | 708 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 797.00 | 214 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 885.00 | 63 885.00 | ||
DX Trade payables and related accounts | 449 684.00 | 449 684.00 | ||
DY Tax and social security liabilities | 371 207.00 | 371 207.00 | ||
EA Other liabilities | 157 180.00 | 157 180.00 | ||
EC TOTAL (IV) | 1 256 753.00 | 1 256 753.00 | ||
EE Grand total (I to V) | 1 965 468.00 | 1 965 468.00 | ||
EG Accrued income and payables due within one year | 1 093 693.00 | 1 093 693.00 | ||
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