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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2016-12-31 | Complete |
| Name | SLM |
| Siren | 451380018 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023819 |
| Management number | 2004B00001 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 405.00 | 6 405.00 | 6 405.00 | |
AP Buildings | 19 362.00 | 19 362.00 | 19 362.00 | |
AR Technical installations, industrial equipment and tools | 1 299.00 | 1 299.00 | 1 299.00 | |
AT Other tangible assets | 110 207.00 | 65 117.00 | 45 090.00 | 110 207.00 |
BH Other financial assets | 461.00 | 461.00 | 461.00 | |
BJ TOTAL (I) | 137 734.00 | 92 182.00 | 45 551.00 | 137 734.00 |
BT Goods | 129 722.00 | 129 722.00 | 129 722.00 | |
BX Customers and related accounts | 1 025 682.00 | 1 025 682.00 | 1 025 682.00 | |
BZ Other receivables | 253 990.00 | 253 990.00 | 253 990.00 | |
CF Cash and cash equivalents | 2 516 206.00 | 2 516 206.00 | 2 516 206.00 | |
CH Prepaid expenses | 16 679.00 | 16 679.00 | 16 679.00 | |
CJ TOTAL (II) | 3 942 279.00 | 3 942 279.00 | 3 942 279.00 | |
CO Grand total (0 to V) | 4 080 012.00 | 92 182.00 | 3 987 830.00 | 4 080 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 60 000.00 | 60 000.00 | ||
DG Other reserves | 1 404 311.00 | 1 404 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 600 698.00 | 600 698.00 | ||
DK Regulated provisions | 3 169.00 | 3 169.00 | ||
DL TOTAL (I) | 2 668 177.00 | 2 668 177.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 112.00 | 43 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 703.00 | 8 703.00 | ||
DX Trade payables and related accounts | 6 467.00 | 6 467.00 | ||
DY Tax and social security liabilities | 190 438.00 | 190 438.00 | ||
EC TOTAL (IV) | 248 720.00 | 248 720.00 | ||
EE Grand total (I to V) | 2 916 897.00 | 2 916 897.00 | ||
EG Accrued income and payables due within one year | 235 990.00 | 235 990.00 | ||
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