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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : SLVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | SLVT |
| Siren | 832609051 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 329 |
| Management number | 2017B01334 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 BAILLEUL-SIR-BERTHOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 525 765.00 | 1 525 765.00 | 1 525 765.00 | |
072 Receivables – Other | 14 222.00 | 14 222.00 | 14 222.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 1 540 420.00 | 1 540 420.00 | 1 540 420.00 | |
110 Total Assets | 1 540 420.00 | 1 540 420.00 | 1 540 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | -1 817.00 | |||
164 Advances and down payments received on current orders | 141 600.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 542 237.00 | |||
180 Liabilities Total | 1 540 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 574 851.00 | |||
236 Inventory change (goods) | -574 851.00 | |||
242 Other external expenses | 2 559.00 | 66.00 | 2 559.00 | |
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 2 751.00 | 66.00 | 2 751.00 | |
270 Operating profit | -2 751.00 | -66.00 | -2 751.00 | |
310 Profit or loss | -2 751.00 | -66.00 | -2 751.00 | |
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