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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : S.L.A. BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| Name | S.L.A. BIOTECH |
| Siren | 853991164 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3646 |
| Management number | 2019B09115 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 963.00 | 3 960.00 | 4.00 | 3 963.00 |
AF Concessions, Patents and Similar Rights | 33 280.00 | 14 318.00 | 18 962.00 | 33 280.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 737.00 | 564.00 | 1 173.00 | 1 737.00 |
AT Other tangible assets | 17 908.00 | 2 802.00 | 15 107.00 | 17 908.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 73 189.00 | 21 642.00 | 51 546.00 | 73 189.00 |
BL Raw materials, supplies | 3 315.00 | 3 315.00 | 3 315.00 | |
BX Customers and related accounts | 17 498.00 | 17 498.00 | 17 498.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 38 505.00 | 38 505.00 | 38 505.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 61 561.00 | 61 561.00 | 61 561.00 | |
CO Grand total (0 to V) | 134 750.00 | 21 642.00 | 113 108.00 | 134 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 943.00 | -1 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 995.00 | -1 943.00 | 21 995.00 | |
DL TOTAL (I) | 30 052.00 | 8 057.00 | 30 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 206.00 | 39 633.00 | 34 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 029.00 | 20 998.00 | 20 029.00 | |
DX Trade payables and related accounts | 3 020.00 | 7 415.00 | 3 020.00 | |
DY Tax and social security liabilities | 6 051.00 | 2 564.00 | 6 051.00 | |
EA Other liabilities | 19 750.00 | 20 193.00 | 19 750.00 | |
EC TOTAL (IV) | 83 055.00 | 90 804.00 | 83 055.00 | |
EE Grand total (I to V) | 113 108.00 | 98 861.00 | 113 108.00 | |
EG Accrued income and payables due within one year | 54 481.00 | 56 696.00 | 54 481.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 55.00 | 74.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
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