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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : S L A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | S L A |
| Siren | 488212473 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17137 |
| Management number | 2006B00328 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 ST MAIXANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AP Buildings | 7 287.00 | 6 486.00 | 801.00 | 7 287.00 |
AR Technical installations, industrial equipment and tools | 760.00 | 760.00 | 760.00 | |
AT Other tangible assets | 2 489.00 | 2 489.00 | 2 489.00 | |
BJ TOTAL (I) | 11 481.00 | 10 681.00 | 801.00 | 11 481.00 |
BT Goods | 375 567.00 | 375 567.00 | 375 567.00 | |
BX Customers and related accounts | 71 555.00 | 71 555.00 | 71 555.00 | |
BZ Other receivables | 53 738.00 | 53 738.00 | 53 738.00 | |
CF Cash and cash equivalents | 2 586.00 | 2 586.00 | 2 586.00 | |
CJ TOTAL (II) | 503 445.00 | 503 445.00 | 503 445.00 | |
CO Grand total (0 to V) | 514 927.00 | 10 681.00 | 504 246.00 | 514 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 309 424.00 | 309 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 426.00 | -33 426.00 | ||
DL TOTAL (I) | 284 248.00 | 284 248.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 293.00 | 28 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 924.00 | 54 924.00 | ||
DX Trade payables and related accounts | 74 682.00 | 74 682.00 | ||
DY Tax and social security liabilities | 24 482.00 | 24 482.00 | ||
EA Other liabilities | 37 618.00 | 37 618.00 | ||
EC TOTAL (IV) | 219 998.00 | 219 998.00 | ||
EE Grand total (I to V) | 504 246.00 | 504 246.00 | ||
EG Accrued income and payables due within one year | 211 136.00 | 211 136.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 455.00 | 4 455.00 | ||
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