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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SLC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SLC DIFFUSION |
| Siren | 521873307 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026547 |
| Management number | 2012B04942 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 500.00 | 119 500.00 | 119 500.00 | |
AT Other tangible assets | 14 789.00 | 10 597.00 | 4 192.00 | 14 789.00 |
BJ TOTAL (I) | 134 289.00 | 10 597.00 | 123 692.00 | 134 289.00 |
BT Goods | 33 506.00 | 17 606.00 | 15 900.00 | 33 506.00 |
BX Customers and related accounts | 71 725.00 | 71 725.00 | 71 725.00 | |
BZ Other receivables | 19 805.00 | 19 805.00 | 19 805.00 | |
CF Cash and cash equivalents | 547 720.00 | 547 720.00 | 547 720.00 | |
CH Prepaid expenses | 3 997.00 | 3 997.00 | 3 997.00 | |
CJ TOTAL (II) | 676 752.00 | 17 606.00 | 659 146.00 | 676 752.00 |
CO Grand total (0 to V) | 811 041.00 | 28 203.00 | 782 837.00 | 811 041.00 |
| 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 | 500.00 | |
DG Other reserves | 126 608.00 | 118 661.00 | 126 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 023.00 | 7 946.00 | 31 023.00 | |
DL TOTAL (I) | 163 131.00 | 132 108.00 | 163 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 153.00 | 112.00 | 100 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 389.00 | 19 465.00 | 213 389.00 | |
DW Advances and down payments received on current orders | 116 005.00 | 85 009.00 | 116 005.00 | |
DX Trade payables and related accounts | 104 174.00 | 41 155.00 | 104 174.00 | |
DY Tax and social security liabilities | 85 682.00 | 29 975.00 | 85 682.00 | |
EA Other liabilities | 305.00 | 2 919.00 | 305.00 | |
EC TOTAL (IV) | 619 707.00 | 178 637.00 | 619 707.00 | |
EE Grand total (I to V) | 782 837.00 | 310 745.00 | 782 837.00 | |
EG Accrued income and payables due within one year | 519 707.00 | 178 637.00 | 519 707.00 | |
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