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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SLJLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | SLJLJ |
| Siren | 505071316 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12036 |
| Management number | 2010B03064 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 56 795.00 | 48 761.00 | 8 034.00 | 56 795.00 |
040 Financial Assets | 5 719.00 | 5 719.00 | 5 719.00 | |
044 Total Fixed Assets | 232 514.00 | 48 761.00 | 183 753.00 | 232 514.00 |
060 Merchandise inventory | 8 400.00 | 8 400.00 | 8 400.00 | |
064 Advances and down payments on orders | 9 192.00 | 9 192.00 | 9 192.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
080 Sellable securities | 30 022.00 | 30 022.00 | 30 022.00 | |
084 Cash | 61 943.00 | 61 943.00 | 61 943.00 | |
092 Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 114 437.00 | 114 437.00 | 114 437.00 | |
110 Total Assets | 346 952.00 | 48 761.00 | 298 191.00 | 346 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 117 729.00 | |||
136 Profit for the Year | 46 730.00 | |||
142 Total Equity - Total I | 165 560.00 | |||
156 Loans and similar debts | 90 401.00 | |||
166 Suppliers and related accounts | 16 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 25 714.00 | |||
176 Total debts | 132 630.00 | |||
180 Liabilities Total | 298 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 826.00 | |||
195 Of which payables due in more than one year | 71 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 505.00 | 1 505.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 909.00 | 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 228 688.00 | 228 688.00 | ||
492 Total Fixed Assets (Increases) | 3 826.00 | 3 826.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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