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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SLM Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SLM Business |
| Siren | 883225211 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135249 |
| Management number | 2020B10615 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
BX Customers and related accounts | 147 808.00 | 147 808.00 | 147 808.00 | |
BZ Other receivables | 126 500.00 | 126 500.00 | 126 500.00 | |
CF Cash and cash equivalents | 304 605.00 | 304 605.00 | 304 605.00 | |
CJ TOTAL (II) | 578 913.00 | 578 913.00 | 578 913.00 | |
CO Grand total (0 to V) | 898 913.00 | 898 913.00 | 898 913.00 | |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 321 000.00 | 321 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 415 678.00 | 415 678.00 | ||
DL TOTAL (I) | 736 678.00 | 736 678.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 159 235.00 | 159 235.00 | ||
EC TOTAL (IV) | 162 235.00 | 162 235.00 | ||
EE Grand total (I to V) | 898 913.00 | 898 913.00 | ||
EG Accrued income and payables due within one year | 162 235.00 | 162 235.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8D Social Security and Other Social Organizations | 159 235.00 | 159 235.00 | 159 235.00 | |
VS Prepaid expenses | 274 308.00 | 274 308.00 | 274 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274 308.00 | 274 308.00 | 274 308.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 162 235.00 | 162 235.00 | 162 235.00 | |
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