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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : Sly mode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-09-30 | Complete |
| 2018-02-08 | Public | 2016-09-30 | Complete |
| Name | Sly mode |
| Siren | 814603361 |
| Closing | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 7030 |
| Management number | 2015B00823 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 341.00 | 14 341.00 | 14 341.00 | |
BV Advances and down payments on orders | 4 290.00 | 4 290.00 | 4 290.00 | |
BZ Other receivables | 2 152.00 | 2 152.00 | 2 152.00 | |
CF Cash and cash equivalents | 16 906.00 | 16 906.00 | 16 906.00 | |
CH Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
CJ TOTAL (II) | 38 833.00 | 38 833.00 | 38 833.00 | |
CO Grand total (0 to V) | 38 833.00 | 38 833.00 | 38 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -86 336.00 | -89 838.00 | -86 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 411.00 | 3 503.00 | 37 411.00 | |
DL TOTAL (I) | -47 924.00 | -85 336.00 | -47 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 724.00 | 39 589.00 | 27 724.00 | |
DX Trade payables and related accounts | 3 119.00 | 3 238.00 | 3 119.00 | |
DY Tax and social security liabilities | 44 124.00 | 52 645.00 | 44 124.00 | |
EA Other liabilities | 11 791.00 | 10 351.00 | 11 791.00 | |
EC TOTAL (IV) | 86 757.00 | 105 823.00 | 86 757.00 | |
EE Grand total (I to V) | 38 833.00 | 20 488.00 | 38 833.00 | |
EG Accrued income and payables due within one year | 86 757.00 | 105 823.00 | 86 757.00 | |
EI Including equity loans | 27 724.00 | 27 724.00 | ||
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