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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B.SLICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | B.SLICE |
| Siren | 833864721 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5626 |
| Management number | 2017B05065 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 9 896.00 | 9 896.00 | 9 896.00 | |
CF Cash and cash equivalents | 26 434.00 | 26 434.00 | 26 434.00 | |
CJ TOTAL (II) | 36 330.00 | 36 330.00 | 36 330.00 | |
CO Grand total (0 to V) | 37 330.00 | 1 000.00 | 36 330.00 | 37 330.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 907.00 | -9 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 805.00 | -9 907.00 | -6 805.00 | |
DL TOTAL (I) | -11 712.00 | -4 907.00 | -11 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 642.00 | 45 642.00 | ||
DX Trade payables and related accounts | 2 400.00 | 7 587.00 | 2 400.00 | |
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 48 042.00 | 10 087.00 | 48 042.00 | |
EE Grand total (I to V) | 36 330.00 | 5 180.00 | 36 330.00 | |
EG Accrued income and payables due within one year | 48 042.00 | 10 087.00 | 48 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 969.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 5 163.00 | |||
GG - OPERATING RESULT (I - II) | -5 163.00 | |||
GQ Financial allocations to depreciation and provisions | 1 000.00 | |||
GR Interest and similar expenses | 642.00 | |||
GU Total financial expenses (VI) | 1 642.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 805.00 | 9 907.00 | 6 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 805.00 | -9 907.00 | -6 805.00 | |
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