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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SLAG INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2020-01-07 | Public | 2019-03-31 | Simplified |
| 2018-08-06 | Public | 2017-03-31 | Simplified |
| Name | SLAG INGENIERIE |
| Siren | 808465876 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 894 |
| Management number | 2014B00789 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 243.00 | 14 416.00 | 53 827.00 | 68 243.00 |
040 Financial Assets | 511 061.00 | 511 061.00 | 511 061.00 | |
044 Total Fixed Assets | 579 304.00 | 14 416.00 | 564 888.00 | 579 304.00 |
080 Sellable securities | 159 780.00 | 159 780.00 | 159 780.00 | |
084 Cash | 18 990.00 | 18 990.00 | 18 990.00 | |
096 Total Current Assets + Prepaid Expenses | 178 770.00 | 178 770.00 | 178 770.00 | |
110 Total Assets | 758 074.00 | 14 416.00 | 743 658.00 | 758 074.00 |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
132 Other Reserves | 439 795.00 | |||
136 Profit for the Year | 141 648.00 | |||
142 Total Equity - Total I | 629 843.00 | |||
156 Loans and similar debts | 98 683.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 802.00 | |||
172 Other debts | 10 649.00 | |||
176 Total debts | 113 815.00 | |||
180 Liabilities Total | 743 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 436.00 | |||
195 Of which payables due in more than one year | 28 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 608.00 | 1 589.00 | 9 608.00 | |
244 Taxes, duties and similar payments | 242.00 | |||
254 Depreciation and amortization | 8 447.00 | 4 281.00 | 8 447.00 | |
264 Total operating expenses | 18 054.00 | 6 112.00 | 18 054.00 | |
270 Operating profit | -18 054.00 | -6 112.00 | -18 054.00 | |
280 Financial income | 167 047.00 | 168 950.00 | 167 047.00 | |
294 Financial expenses | 2 498.00 | 4 682.00 | 2 498.00 | |
306 Income tax's | 4 847.00 | 4 847.00 | ||
310 Profit or loss | 141 648.00 | 158 155.00 | 141 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 946.00 | 17 946.00 | ||
482 INCREASES Financial Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 559 868.00 | 559 868.00 | ||
492 Total Fixed Assets (Increases) | 19 436.00 | 19 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 078.00 | 1 078.00 | ||
684 DECREASES in Total Provisions Statement | 1 078.00 | 1 078.00 | ||
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