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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SLK INVEST GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | SLK INVEST GROUP |
| Siren | 848371332 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031844 |
| Management number | 2019B00782 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-02-11 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 88.00 | 2 913.00 | 3 000.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 7 500.00 | 88.00 | 7 413.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 38 510.00 | 38 510.00 | 38 510.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 46 309.00 | 46 309.00 | 46 309.00 | |
110 Total Assets | 53 809.00 | 88.00 | 53 722.00 | 53 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 450.00 | |||
172 Other debts | 52 397.00 | |||
176 Total debts | 52 877.00 | |||
180 Liabilities Total | 53 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 068.00 | 6 068.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 6 156.00 | 6 156.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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