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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SLI |
| Siren | 833959844 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000902 |
| Management number | 2017B00980 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 ARCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 122 313.00 | 122 313.00 | 122 313.00 | |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 9 814.00 | 9 814.00 | 9 814.00 | |
CJ TOTAL (II) | 133 926.00 | 133 926.00 | 133 926.00 | |
CO Grand total (0 to V) | 133 926.00 | 133 926.00 | 133 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 571.00 | 17 571.00 | ||
DL TOTAL (I) | 22 571.00 | 22 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DX Trade payables and related accounts | 331.00 | 331.00 | ||
DY Tax and social security liabilities | 108 027.00 | 108 027.00 | ||
EA Other liabilities | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 111 355.00 | 111 355.00 | ||
EE Grand total (I to V) | 133 926.00 | 133 926.00 | ||
EG Accrued income and payables due within one year | 111 355.00 | 111 355.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 000.00 | |||
I4 DECREASES Grand Total | 4 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 000.00 | |||
| 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 | 331.00 | 331.00 | 331.00 | |
8C Staff and Related Accounts | 3 693.00 | 3 693.00 | 3 693.00 | |
8D Social Security and Other Social Organizations | 22 150.00 | 22 150.00 | 22 150.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 880.00 | 2 880.00 | 2 880.00 | |
UX Other trade receivables | 122 313.00 | 122 313.00 | 122 313.00 | |
VB VAT | 768.00 | 768.00 | 768.00 | |
VG Loans with a maturity of up to one year at origin | 117.00 | 117.00 | 117.00 | |
VM Income taxes | 1 032.00 | 1 032.00 | 1 032.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 505.00 | 3 505.00 | 3 505.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 112.00 | 124 112.00 | 124 112.00 | |
VW VAT | 78 679.00 | 78 679.00 | 78 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 355.00 | 111 355.00 | 111 355.00 | |
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