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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SLAG INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2020-01-07 | Public | 2019-03-31 | Simplified |
| 2018-08-06 | Public | 2017-03-31 | Simplified |
| Name | SLAG INGENIERIE |
| Siren | 808465876 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 2966 |
| Management number | 2014B00789 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 806.00 | 12 806.00 | 12 806.00 | |
040 Financial Assets | 429 570.00 | 429 570.00 | 429 570.00 | |
044 Total Fixed Assets | 442 376.00 | 12 806.00 | 429 570.00 | 442 376.00 |
072 Receivables – Other | ||||
084 Cash | 16 714.00 | 16 714.00 | 16 714.00 | |
096 Total Current Assets + Prepaid Expenses | 16 714.00 | 16 714.00 | 16 714.00 | |
110 Total Assets | 459 089.00 | 12 806.00 | 446 284.00 | 459 089.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -15 082.00 | |||
136 Profit for the Year | 79 658.00 | |||
142 Total Equity - Total I | 98 576.00 | |||
156 Loans and similar debts | 345 424.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 347 707.00 | |||
180 Liabilities Total | 446 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442 376.00 | |||
195 Of which payables due in more than one year | 263 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 2 217.00 | 1 792.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 154.00 | 155.00 | |
254 Depreciation and amortization | 4 589.00 | 8 217.00 | 4 589.00 | |
264 Total operating expenses | 6 536.00 | 10 588.00 | 6 536.00 | |
270 Operating profit | -6 536.00 | -10 588.00 | -6 536.00 | |
280 Financial income | 89 910.00 | 89 910.00 | ||
294 Financial expenses | 3 716.00 | 4 494.00 | 3 716.00 | |
310 Profit or loss | 79 658.00 | -15 082.00 | 79 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 442 376.00 | 442 376.00 | ||
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