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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SLAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SLAT SERVICES |
| Siren | 514713874 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/013281 |
| Management number | 2009B04017 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 812.00 | 812.00 | 812.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 2 200.00 | 2 200.00 | 2 200.00 | |
AT Other tangible assets | 152 291.00 | 105 844.00 | 46 447.00 | 152 291.00 |
BH Other financial assets | 10 413.00 | 10 413.00 | 10 413.00 | |
BJ TOTAL (I) | 355 716.00 | 108 856.00 | 246 860.00 | 355 716.00 |
BX Customers and related accounts | 186 200.00 | 186 200.00 | 186 200.00 | |
BZ Other receivables | 40 729.00 | 40 729.00 | 40 729.00 | |
CF Cash and cash equivalents | 136 070.00 | 136 070.00 | 136 070.00 | |
CH Prepaid expenses | 19 857.00 | 19 857.00 | 19 857.00 | |
CJ TOTAL (II) | 382 856.00 | 382 856.00 | 382 856.00 | |
CO Grand total (0 to V) | 738 572.00 | 108 856.00 | 629 716.00 | 738 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 271 648.00 | 246 323.00 | 271 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 345.00 | 25 325.00 | -24 345.00 | |
DL TOTAL (I) | 260 502.00 | 284 848.00 | 260 502.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 5 565.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 472.00 | 108 489.00 | 59 472.00 | |
DX Trade payables and related accounts | 72 182.00 | 71 193.00 | 72 182.00 | |
DY Tax and social security liabilities | 187 160.00 | 197 517.00 | 187 160.00 | |
EA Other liabilities | 400.00 | 548.00 | 400.00 | |
EC TOTAL (IV) | 349 214.00 | 383 313.00 | 349 214.00 | |
EE Grand total (I to V) | 629 716.00 | 688 160.00 | 629 716.00 | |
EG Accrued income and payables due within one year | 329 154.00 | 383 313.00 | 329 154.00 | |
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