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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SLUSARSKA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| Name | SLUSARSKA HOLDING |
| Siren | 511841207 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/007461 |
| Management number | 2009B00700 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 300.00 | 8 493.00 | 3 807.00 | 12 300.00 |
028 Tangible Assets | 47 950.00 | 25 690.00 | 22 260.00 | 47 950.00 |
040 Financial Assets | 828 950.00 | 828 950.00 | 828 950.00 | |
044 Total Fixed Assets | 889 200.00 | 34 183.00 | 855 018.00 | 889 200.00 |
068 Receivables – Trade and related accounts | 262 636.00 | 262 636.00 | 262 636.00 | |
072 Receivables – Other | 21 861.00 | 21 861.00 | 21 861.00 | |
080 Sellable securities | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
084 Cash | 1 085 035.00 | 1 085 035.00 | 1 085 035.00 | |
092 Prepaid expenses | 8 177.00 | 8 177.00 | 8 177.00 | |
096 Total Current Assets + Prepaid Expenses | 2 777 709.00 | 2 777 709.00 | 2 777 709.00 | |
110 Total Assets | 3 666 910.00 | 34 183.00 | 3 632 727.00 | 3 666 910.00 |
120 Share or Individual Capital | 361 500.00 | |||
126 Legal Reserve | 36 150.00 | |||
132 Other Reserves | 473 916.00 | |||
136 Profit for the Year | 54 802.00 | |||
142 Total Equity - Total I | 926 367.00 | |||
156 Loans and similar debts | 191 236.00 | |||
166 Suppliers and related accounts | 26 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 352 852.00 | |||
172 Other debts | 2 488 371.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 706 359.00 | |||
180 Liabilities Total | 3 632 727.00 | |||
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