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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : SLCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-10 | Partially confidential | 2021-04-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-07-06 | Public | 2017-04-30 | Simplified |
| Name | SLCG |
| Siren | 482015500 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 19953 |
| Management number | 2005B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 133 319.00 | 64 538.00 | 68 781.00 | 133 319.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 273 359.00 | 64 538.00 | 208 821.00 | 273 359.00 |
060 Merchandise inventory | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 40 928.00 | 40 928.00 | 40 928.00 | |
084 Cash | 96 955.00 | 96 955.00 | 96 955.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 145 808.00 | 145 808.00 | 145 808.00 | |
110 Total Assets | 419 167.00 | 64 538.00 | 354 630.00 | 419 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 178 003.00 | |||
136 Profit for the Year | 100 120.00 | |||
142 Total Equity - Total I | 286 373.00 | |||
156 Loans and similar debts | 57 015.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
172 Other debts | 7 837.00 | |||
176 Total debts | 68 257.00 | |||
180 Liabilities Total | 354 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
195 Of which payables due in more than one year | 40 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 271 944.00 | 271 944.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
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