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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SLCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-10 | Partially confidential | 2021-04-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-07-06 | Public | 2017-04-30 | Simplified |
| Name | SLCG |
| Siren | 482015500 |
| Closing | 2022-04-30 |
| Registry code | 4401 |
| Registration number | 19978 |
| Management number | 2005B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 144 537.00 | 85 855.00 | 58 681.00 | 144 537.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 284 577.00 | 85 855.00 | 198 721.00 | 284 577.00 |
060 Merchandise inventory | 9 885.00 | 9 885.00 | 9 885.00 | |
068 Receivables – Trade and related accounts | 1 644.00 | 1 644.00 | 1 644.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 226 106.00 | 226 106.00 | 226 106.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 240 914.00 | 240 914.00 | 240 914.00 | |
110 Total Assets | 525 491.00 | 85 855.00 | 439 635.00 | 525 491.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 178 123.00 | |||
136 Profit for the Year | 146 045.00 | |||
142 Total Equity - Total I | 332 418.00 | |||
156 Loans and similar debts | 40 054.00 | |||
166 Suppliers and related accounts | 15 423.00 | |||
172 Other debts | 51 741.00 | |||
176 Total debts | 107 218.00 | |||
180 Liabilities Total | 439 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 218.00 | |||
195 Of which payables due in more than one year | 22 950.00 | |||
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