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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SL @dmin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | SL @dmin |
| Siren | 877643015 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 12641 |
| Management number | 2019B04869 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 270.00 | 329.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 270.00 | 329.00 | 599.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 18 039.00 | 18 039.00 | 18 039.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 26 478.00 | 26 478.00 | 26 478.00 | |
110 Total Assets | 27 077.00 | 270.00 | 26 807.00 | 27 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 588.00 | |||
142 Total Equity - Total I | 20 588.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 6 219.00 | |||
180 Liabilities Total | 26 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 991.00 | |||
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