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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SARL SLJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-06-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-10 | Public | 2018-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL SLJB |
| Siren | 751669193 |
| Closing | 2017-06-30 |
| Registry code | 5601 |
| Registration number | 7409 |
| Management number | 2012B00437 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 29 591.00 | 19 705.00 | 9 885.00 | 29 591.00 |
AT Other tangible assets | 2 000.00 | 3 417.00 | -1 417.00 | 2 000.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 71 691.00 | 23 122.00 | 48 568.00 | 71 691.00 |
BL Raw materials, supplies | 873.00 | 873.00 | 873.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 1 593.00 | 1 593.00 | 1 593.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 3 831.00 | 3 831.00 | 3 831.00 | |
CO Grand total (0 to V) | 75 522.00 | 23 122.00 | 52 400.00 | 75 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 835.00 | -1 440.00 | -1 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 005.00 | -395.00 | -5 005.00 | |
DL TOTAL (I) | -2 840.00 | 2 165.00 | -2 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 900.00 | 36 459.00 | 28 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526.00 | 1 862.00 | 526.00 | |
DX Trade payables and related accounts | 13 220.00 | 6 924.00 | 13 220.00 | |
DY Tax and social security liabilities | 9 141.00 | 8 028.00 | 9 141.00 | |
EA Other liabilities | 3 453.00 | 3 453.00 | 3 453.00 | |
EC TOTAL (IV) | 55 239.00 | 56 725.00 | 55 239.00 | |
EE Grand total (I to V) | 52 400.00 | 58 890.00 | 52 400.00 | |
EG Accrued income and payables due within one year | 45 885.00 | 36 276.00 | 45 885.00 | |
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