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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SLETEC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | SLETEC INGENIERIE |
| Siren | 404195422 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/045400 |
| Management number | 1996B00736 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 195.00 | 69 349.00 | 4 846.00 | 74 195.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 2 075.00 | 2 075.00 | 2 075.00 | |
AT Other tangible assets | 87 120.00 | 80 091.00 | 7 029.00 | 87 120.00 |
BH Other financial assets | 4 591.00 | 4 591.00 | 4 591.00 | |
BJ TOTAL (I) | 169 505.00 | 151 514.00 | 17 991.00 | 169 505.00 |
BX Customers and related accounts | 420 553.00 | 6 931.00 | 413 622.00 | 420 553.00 |
BZ Other receivables | 30 946.00 | 30 946.00 | 30 946.00 | |
CF Cash and cash equivalents | 890 681.00 | 890 681.00 | 890 681.00 | |
CH Prepaid expenses | 63 236.00 | 63 236.00 | 63 236.00 | |
CJ TOTAL (II) | 1 405 417.00 | 6 931.00 | 1 398 486.00 | 1 405 417.00 |
CO Grand total (0 to V) | 1 574 922.00 | 158 445.00 | 1 416 477.00 | 1 574 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 575 311.00 | 541 624.00 | 575 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 830.00 | 33 687.00 | 91 830.00 | |
DL TOTAL (I) | 675 404.00 | 583 573.00 | 675 404.00 | |
DP Provisions for Risks | 43 240.00 | 24 788.00 | 43 240.00 | |
DR TOTAL (IV) | 43 240.00 | 24 788.00 | 43 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 495.00 | 474.00 | 495.00 | |
DX Trade payables and related accounts | 131 250.00 | 112 263.00 | 131 250.00 | |
DY Tax and social security liabilities | 552 682.00 | 539 275.00 | 552 682.00 | |
EA Other liabilities | 13 406.00 | 14 284.00 | 13 406.00 | |
EC TOTAL (IV) | 697 833.00 | 666 296.00 | 697 833.00 | |
EE Grand total (I to V) | 1 416 477.00 | 1 274 657.00 | 1 416 477.00 | |
EG Accrued income and payables due within one year | 697 833.00 | 666 296.00 | 697 833.00 | |
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