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S HOME > CORPORATES > SLFHJ > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : SLFHJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2021-01-27 Public 2019-12-31 Simplified
2019-08-30 Public 2018-12-31 Simplified
NameSLFHJ
Siren821912169
Closing2019-12-31
Registry code 1601
Registration number 512
Management number2016B00405
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address16000 Angoulême
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 14 120.00 14 120.00 14 120.00
044 Total Fixed Assets 14 120.00 14 120.00 14 120.00
072 Receivables – Other 324 642.00 324 642.00 324 642.00
084 Cash 47 884.00 47 884.00 47 884.00
096 Total Current Assets + Prepaid Expenses 372 527.00 372 527.00 372 527.00
110 Total Assets 386 647.00 386 647.00 386 647.00
120 Share or Individual Capital 13 250.00
126 Legal Reserve 1 325.00
132 Other Reserves 46 146.00
136 Profit for the Year 7 251.00
142 Total Equity - Total I 67 972.00
166 Suppliers and related accounts 750.00
169 Other debts including current accounts of partners for fiscal year N 22 925.00
172 Other debts 317 925.00
176 Total debts 318 675.00
180 Liabilities Total 386 647.00
182 Cost of fixed assets acquired or created during the financial year 50.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 211.00 5 211.00
264 Total operating expenses 5 211.00 5 211.00
270 Operating profit -5 211.00 -5 211.00
280 Financial income 12 462.00 12 462.00
310 Profit or loss 7 251.00 7 251.00

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