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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SLB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | SLB HOLDING |
| Siren | 821612199 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14865 |
| Management number | 2018B05443 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 245.00 | 553.00 | 14 692.00 | 15 245.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 36 245.00 | 553.00 | 35 692.00 | 36 245.00 |
068 Receivables – Trade and related accounts | 149 727.00 | 149 727.00 | 149 727.00 | |
072 Receivables – Other | 508 690.00 | 508 690.00 | 508 690.00 | |
084 Cash | 58 708.00 | 58 708.00 | 58 708.00 | |
092 Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 719 699.00 | 719 699.00 | 719 699.00 | |
110 Total Assets | 755 944.00 | 553.00 | 755 391.00 | 755 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 276 686.00 | |||
136 Profit for the Year | 134 630.00 | |||
142 Total Equity - Total I | 413 516.00 | |||
166 Suppliers and related accounts | 45 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 917.00 | |||
172 Other debts | 296 033.00 | |||
176 Total debts | 341 875.00 | |||
180 Liabilities Total | 755 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 745.00 | |||
199 Of which current accounts of debit partners | 475 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 780.00 | 1 780.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 568.00 | 29 568.00 | ||
492 Total Fixed Assets (Increases) | 9 745.00 | 9 745.00 | ||
494 Total Fixed Assets (Decreases) | 3 068.00 | 3 068.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 874.00 | 2 874.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 874.00 | -2 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116 579.00 | 116 579.00 | ||
378 Amount of deductible VAT on goods and services | 3 755.00 | 3 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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