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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SARL SLJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-06-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-10 | Public | 2018-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL SLJB |
| Siren | 751669193 |
| Closing | 2019-06-30 |
| Registry code | 5601 |
| Registration number | 1914 |
| Management number | 2012B00437 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 26 803.00 | 26 803.00 | 26 803.00 | |
AT Other tangible assets | 4 788.00 | 4 780.00 | 8.00 | 4 788.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 71 691.00 | 31 583.00 | 40 108.00 | 71 691.00 |
BL Raw materials, supplies | 1 005.00 | 1 005.00 | 1 005.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 1 087.00 | 1 087.00 | 1 087.00 | |
CH Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
CJ TOTAL (II) | 4 060.00 | 4 060.00 | 4 060.00 | |
CO Grand total (0 to V) | 75 750.00 | 31 583.00 | 44 168.00 | 75 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 718.00 | -6 840.00 | -1 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 742.00 | 5 122.00 | -2 742.00 | |
DL TOTAL (I) | -460.00 | 2 282.00 | -460.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 958.00 | 16 582.00 | 12 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 393.00 | 2 892.00 | 2 393.00 | |
DX Trade payables and related accounts | 20 943.00 | 14 076.00 | 20 943.00 | |
DY Tax and social security liabilities | 5 174.00 | 10 114.00 | 5 174.00 | |
EA Other liabilities | 3 161.00 | 3 653.00 | 3 161.00 | |
EC TOTAL (IV) | 44 628.00 | 47 318.00 | 44 628.00 | |
EE Grand total (I to V) | 44 168.00 | 49 600.00 | 44 168.00 | |
EI Including equity loans | 2 393.00 | 2 393.00 | ||
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