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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SLR 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-07-31 | Simplified |
| 2021-09-23 | Public | 2015-12-31 | Simplified |
| 2021-07-28 | Public | 2019-07-31 | Simplified |
| 2021-01-12 | Public | 2018-07-31 | Simplified |
| 2021-01-05 | Public | 2015-07-31 | Simplified |
| Name | SLR 36 |
| Siren | 495360398 |
| Closing | 2019-07-31 |
| Registry code | 9741 |
| Registration number | B2021/007832 |
| Management number | 2008B01538 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
084 Cash | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
110 Total Assets | 381 905.00 | 381 905.00 | 381 905.00 | |
120 Share or Individual Capital | 1 050.00 | |||
134 Retained Earnings | -13 611.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | -13 055.00 | |||
172 Other debts | 394 960.00 | |||
176 Total debts | 394 960.00 | |||
180 Liabilities Total | 381 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 494.00 | 494.00 | ||
270 Operating profit | -494.00 | -494.00 | ||
310 Profit or loss | -494.00 | -494.00 | ||
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