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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3689 |
| Management number | 2014B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 99 610.00 | 99 610.00 | 99 610.00 | |
BJ TOTAL (I) | 99 610.00 | 99 610.00 | 99 610.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 15 200.00 | 15 200.00 | 15 200.00 | |
CJ TOTAL (II) | 15 620.00 | 15 620.00 | 15 620.00 | |
CO Grand total (0 to V) | 115 230.00 | 115 230.00 | 115 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 010.00 | 95 010.00 | 95 010.00 | |
DD Legal reserve (1) | 9 501.00 | 9 501.00 | 9 501.00 | |
DH Retained earnings | -29 908.00 | -26 553.00 | -29 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 548.00 | -3 354.00 | -1 548.00 | |
DL TOTAL (I) | 73 053.00 | 74 602.00 | 73 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 252.00 | 48 962.00 | 37 252.00 | |
DX Trade payables and related accounts | 324.00 | 2 214.00 | 324.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 42 176.00 | 55 777.00 | 42 176.00 | |
EE Grand total (I to V) | 115 230.00 | 130 380.00 | 115 230.00 | |
EG Accrued income and payables due within one year | 4 924.00 | 6 814.00 | 4 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 085.00 | |||
GF Total Operating Expenses (II) | 1 085.00 | |||
GG - OPERATING RESULT (I - II) | -1 085.00 | |||
GU Total financial expenses (VI) | 463.00 | |||
GV - FINANCIAL INCOME (V - VI) | -463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 548.00 | 3 354.00 | 1 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 548.00 | -3 354.00 | -1 548.00 | |
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