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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SLIDESPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | SLIDESPARC |
| Siren | 839625381 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3850 |
| Management number | 2018B00338 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 Peaugres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 101 987.00 | 44 862.00 | 57 125.00 | 101 987.00 |
AT Other tangible assets | 7 917.00 | 400.00 | 7 516.00 | 7 917.00 |
BH Other financial assets | 25 872.00 | 25 872.00 | 25 872.00 | |
BJ TOTAL (I) | 135 776.00 | 45 263.00 | 90 513.00 | 135 776.00 |
BZ Other receivables | 831.00 | 831.00 | 831.00 | |
CF Cash and cash equivalents | 27 158.00 | 27 158.00 | 27 158.00 | |
CH Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
CJ TOTAL (II) | 29 112.00 | 29 112.00 | 29 112.00 | |
CO Grand total (0 to V) | 164 887.00 | 45 263.00 | 119 625.00 | 164 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 25 378.00 | 25 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 595.00 | 25 878.00 | 34 595.00 | |
DL TOTAL (I) | 65 473.00 | 30 878.00 | 65 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 359.00 | 54 506.00 | 46 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 15 411.00 | 31.00 | |
DX Trade payables and related accounts | 3 505.00 | 1 248.00 | 3 505.00 | |
DY Tax and social security liabilities | 4 257.00 | 4 321.00 | 4 257.00 | |
EC TOTAL (IV) | 54 152.00 | 75 486.00 | 54 152.00 | |
EE Grand total (I to V) | 119 625.00 | 106 364.00 | 119 625.00 | |
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