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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SLO SLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SLO SLO |
| Siren | 513475269 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3288 |
| Management number | 2009B12751 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 147.00 | 2 490.00 | 656.00 | 3 147.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 4 147.00 | 2 490.00 | 1 656.00 | 4 147.00 |
BX Customers and related accounts | 124 055.00 | 124 055.00 | 124 055.00 | |
BZ Other receivables | 10 790.00 | 10 790.00 | 10 790.00 | |
CF Cash and cash equivalents | 258 500.00 | 258 500.00 | 258 500.00 | |
CJ TOTAL (II) | 393 345.00 | 393 345.00 | 393 345.00 | |
CO Grand total (0 to V) | 397 492.00 | 2 490.00 | 395 001.00 | 397 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 77 308.00 | 77 308.00 | ||
DH Retained earnings | 91 502.00 | 91 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 296.00 | 87 296.00 | ||
DL TOTAL (I) | 264 521.00 | 264 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 333.00 | ||
DX Trade payables and related accounts | 57 409.00 | 57 409.00 | ||
DY Tax and social security liabilities | 72 738.00 | 72 738.00 | ||
EC TOTAL (IV) | 130 480.00 | 130 480.00 | ||
EE Grand total (I to V) | 395 001.00 | 395 001.00 | ||
EG Accrued income and payables due within one year | 130 480.00 | 130 480.00 | ||
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