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S HOME > CORPORATES > SLFHJ > BALANCE SHEET ( 2021-05-28)

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
Closing2020-12-31
Registry code 1601
Registration number 3166
Management number2016B00405
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-28
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 377 595.00 377 595.00 377 595.00
084 Cash 65 869.00 65 869.00 65 869.00
096 Total Current Assets + Prepaid Expenses 443 464.00 443 464.00 443 464.00
110 Total Assets 457 584.00 457 584.00 457 584.00
120 Share or Individual Capital 13 250.00
126 Legal Reserve 1 325.00
132 Other Reserves 53 397.00
136 Profit for the Year -8 653.00
142 Total Equity - Total I 59 319.00
166 Suppliers and related accounts 2 102.00
169 Other debts including current accounts of partners for fiscal year N 2 925.00
172 Other debts 396 163.00
176 Total debts 398 265.00
180 Liabilities Total 457 584.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 722.00 5 722.00
264 Total operating expenses 5 722.00 5 722.00
270 Operating profit -5 722.00 -5 722.00
290 Exceptional income 143.00 143.00
306 Income tax's 3 074.00 3 074.00
310 Profit or loss -8 653.00 -8 653.00

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