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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SLH CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2021-04-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SLH CUISINE |
| Siren | 840703102 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17043 |
| Management number | 2018B06273 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 093.00 | 1 189.00 | 8 904.00 | 10 093.00 |
044 Total Fixed Assets | 10 093.00 | 1 189.00 | 8 904.00 | 10 093.00 |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
110 Total Assets | 13 232.00 | 1 189.00 | 12 044.00 | 13 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 566.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -3 566.00 | |||
172 Other debts | 15 610.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 12 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 343.00 | 8 343.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 10 093.00 | 10 093.00 | ||
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