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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SLB 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-14 | Public | 2017-03-31 | Complete |
| Name | SLB 45 |
| Siren | 521613018 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 10295 |
| Management number | 2010B00468 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45460 LES BORDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 771.00 | 2 046.00 | 726.00 | 2 771.00 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 187 518.00 | 110 138.00 | 77 380.00 | 187 518.00 |
AT Other tangible assets | 127 396.00 | 90 860.00 | 36 536.00 | 127 396.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 335 786.00 | 203 044.00 | 132 742.00 | 335 786.00 |
BX Customers and related accounts | 273 057.00 | 3 545.00 | 269 513.00 | 273 057.00 |
BZ Other receivables | 21 719.00 | 21 719.00 | 21 719.00 | |
CF Cash and cash equivalents | 57 692.00 | 57 692.00 | 57 692.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 353 071.00 | 3 545.00 | 349 526.00 | 353 071.00 |
CO Grand total (0 to V) | 688 857.00 | 206 589.00 | 482 269.00 | 688 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 129 471.00 | 92 772.00 | 129 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 651.00 | 36 699.00 | 38 651.00 | |
DL TOTAL (I) | 179 123.00 | 140 471.00 | 179 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 970.00 | 18 971.00 | 92 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 015.00 | 49 033.00 | 36 015.00 | |
DX Trade payables and related accounts | 103 976.00 | 126 005.00 | 103 976.00 | |
DY Tax and social security liabilities | 70 185.00 | 70 319.00 | 70 185.00 | |
EA Other liabilities | 4 503.00 | |||
EC TOTAL (IV) | 303 146.00 | 268 831.00 | 303 146.00 | |
EE Grand total (I to V) | 482 269.00 | 409 302.00 | 482 269.00 | |
EI Including equity loans | 36 015.00 | 36 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103 976.00 | 103 976.00 | 103 976.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 015.00 | 36 015.00 | 36 015.00 | |
UT Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
UX Other trade receivables | 273 057.00 | 273 057.00 | 273 057.00 | |
VH Loans with a maturity of more than one year at origin | 92 970.00 | 26 520.00 | 66 450.00 | 92 970.00 |
VJ Loans taken out during the year | 92 791.00 | 92 791.00 | ||
VK Loans repaid during the year | 18 792.00 | 18 792.00 | ||
VP Miscellaneous | 21 719.00 | 21 719.00 | 21 719.00 | |
VQ Other Taxes, Duties, and Similar Debts | 70 185.00 | 70 185.00 | 70 185.00 | |
VS Prepaid expenses | 602.00 | 602.00 | 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 297 479.00 | 295 379.00 | 2 100.00 | 297 479.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 303 146.00 | 236 696.00 | 66 450.00 | 303 146.00 |
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