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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SLICAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SLICAR |
| Siren | 804532539 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 5937 |
| Management number | 2014B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 610.00 | 99 610.00 | 99 610.00 | |
044 Total Fixed Assets | 99 610.00 | 99 610.00 | 99 610.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 30 350.00 | 30 350.00 | 30 350.00 | |
096 Total Current Assets + Prepaid Expenses | 30 770.00 | 30 770.00 | 30 770.00 | |
110 Total Assets | 130 380.00 | 130 380.00 | 130 380.00 | |
120 Share or Individual Capital | 95 010.00 | |||
126 Legal Reserve | 9 501.00 | |||
134 Retained Earnings | -26 553.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | 74 602.00 | |||
156 Loans and similar debts | 48 962.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 55 777.00 | |||
180 Liabilities Total | 130 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54.00 | |||
232 Total operating income excluding VAT | 54.00 | |||
242 Other external expenses | 2 799.00 | 3 013.00 | 2 799.00 | |
254 Depreciation and amortization | 286.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 799.00 | 3 300.00 | 2 799.00 | |
270 Operating profit | -2 799.00 | -3 246.00 | -2 799.00 | |
294 Financial expenses | 554.00 | 586.00 | 554.00 | |
310 Profit or loss | -3 354.00 | -3 832.00 | -3 354.00 | |
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