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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SL2C AUCLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| Name | SL2C AUCLAIR |
| Siren | 822514998 |
| Closing | 2021-09-30 |
| Registry code | 3601 |
| Registration number | 409 |
| Management number | 2016B00268 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36350 Luant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
AF Concessions, Patents and Similar Rights | 966.00 | 668.00 | 298.00 | 966.00 |
AH Goodwill | 10 363.00 | 10 363.00 | 10 363.00 | |
AR Technical installations, industrial equipment and tools | 247 860.00 | 48 658.00 | 199 202.00 | 247 860.00 |
AT Other tangible assets | 274 638.00 | 84 750.00 | 189 888.00 | 274 638.00 |
BH Other financial assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 535 811.00 | 135 496.00 | 400 314.00 | 535 811.00 |
BL Raw materials, supplies | 54 104.00 | 54 104.00 | 54 104.00 | |
BN Goods in progress | 56 919.00 | 56 919.00 | 56 919.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 53 212.00 | 53 212.00 | 53 212.00 | |
BZ Other receivables | 17 167.00 | 17 167.00 | 17 167.00 | |
CF Cash and cash equivalents | 32 947.00 | 32 947.00 | 32 947.00 | |
CH Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
CJ TOTAL (II) | 220 304.00 | 220 304.00 | 220 304.00 | |
CO Grand total (0 to V) | 756 115.00 | 135 496.00 | 620 619.00 | 756 115.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 66 114.00 | 66 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 590.00 | -1 590.00 | ||
DJ Investment subsidies | 21 458.00 | 21 458.00 | ||
DL TOTAL (I) | 91 481.00 | 91 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 339 619.00 | 339 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 534.00 | 56 534.00 | ||
DW Advances and down payments received on current orders | 65 862.00 | 65 862.00 | ||
DX Trade payables and related accounts | 16 899.00 | 16 899.00 | ||
DY Tax and social security liabilities | 46 584.00 | 46 584.00 | ||
EA Other liabilities | 3 639.00 | 3 639.00 | ||
EC TOTAL (IV) | 529 137.00 | 529 137.00 | ||
EE Grand total (I to V) | 620 619.00 | 620 619.00 | ||
EG Accrued income and payables due within one year | 245 012.00 | 245 012.00 | ||
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