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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SLICAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SLICAR |
| Siren | 804532539 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3439 |
| Management number | 2014B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 971.00 | 1 290.00 | 681.00 | 1 971.00 |
BJ TOTAL (I) | 96 981.00 | 1 290.00 | 95 691.00 | 96 981.00 |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 992.00 | 992.00 | 992.00 | |
CO Grand total (0 to V) | 97 973.00 | 1 290.00 | 96 683.00 | 97 973.00 |
CU Other investments | 95 010.00 | 95 010.00 | 95 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 010.00 | 95 010.00 | 95 010.00 | |
DD Legal reserve (1) | 9 501.00 | 9 501.00 | ||
DH Retained earnings | -43 840.00 | -98 142.00 | -43 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 986.00 | 63 803.00 | 22 986.00 | |
DL TOTAL (I) | 83 658.00 | 60 671.00 | 83 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 752.00 | 4 433.00 | 9 752.00 | |
DX Trade payables and related accounts | 3 273.00 | 4 411.00 | 3 273.00 | |
EC TOTAL (IV) | 13 026.00 | 8 844.00 | 13 026.00 | |
EE Grand total (I to V) | 96 683.00 | 69 515.00 | 96 683.00 | |
EG Accrued income and payables due within one year | 13 026.00 | 8 844.00 | 13 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 762.00 | |||
FX Taxes, duties, and similar payments | 870.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GF Total Operating Expenses (II) | 4 026.00 | |||
GG - OPERATING RESULT (I - II) | -4 025.00 | |||
GM Reversals of provisions and transfers of expenses | 27 105.00 | |||
GP Total financial income (V) | 27 105.00 | |||
GR Interest and similar expenses | 94.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 106.00 | 67 905.00 | 27 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 120.00 | 4 102.00 | 4 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 986.00 | 63 803.00 | 22 986.00 | |
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