Grow your business safely with Slide mini golf
All the information you need about Slide mini golf to develop and secure your business in France
S
HOME >
CORPORATES
>
Slide mini golf >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : Slide mini golf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| Name | Slide mini golf |
| Siren | 800012106 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1422 |
| Management number | 2014B00112 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60410 Roberval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 56 949.00 | 26 261.00 | 30 688.00 | 56 949.00 |
AT Other tangible assets | 5 677.00 | 4 597.00 | 1 080.00 | 5 677.00 |
BJ TOTAL (I) | 62 626.00 | 30 858.00 | 31 768.00 | 62 626.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 946.00 | 1 946.00 | 1 946.00 | |
CF Cash and cash equivalents | 2 579.00 | 2 579.00 | 2 579.00 | |
CJ TOTAL (II) | 4 525.00 | 4 525.00 | 4 525.00 | |
CO Grand total (0 to V) | 67 151.00 | 30 858.00 | 36 294.00 | 67 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 1 269.00 | 1 269.00 | ||
DH Retained earnings | -6 238.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 415.00 | 8 207.00 | 415.00 | |
DL TOTAL (I) | 9 384.00 | 8 969.00 | 9 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 047.00 | 27 068.00 | 20 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 984.00 | 5 238.00 | 4 984.00 | |
DX Trade payables and related accounts | 1 117.00 | 1 117.00 | ||
DY Tax and social security liabilities | 762.00 | 841.00 | 762.00 | |
EC TOTAL (IV) | 26 909.00 | 33 147.00 | 26 909.00 | |
EE Grand total (I to V) | 36 294.00 | 42 115.00 | 36 294.00 | |
EI Including equity loans | 4 984.00 | 4 984.00 | ||
all companies in France
Complete and comprehensive database.
