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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SLC NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| Name | SLC NOTAIRES |
| Siren | 891415945 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001032 |
| Management number | 2020D02201 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 956.00 | 47.00 | 1 909.00 | 1 956.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 971.00 | 47.00 | 1 924.00 | 1 971.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 18 443.00 | 18 443.00 | 18 443.00 | |
CJ TOTAL (II) | 22 343.00 | 22 343.00 | 22 343.00 | |
CO Grand total (0 to V) | 24 314.00 | 47.00 | 24 267.00 | 24 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 336.00 | 11 336.00 | ||
DL TOTAL (I) | 11 836.00 | 11 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 363.00 | 2 363.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 8 268.00 | 8 268.00 | ||
EC TOTAL (IV) | 12 431.00 | 12 431.00 | ||
EE Grand total (I to V) | 24 267.00 | 24 267.00 | ||
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