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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SLEG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| Name | SLEG DEVELOPPEMENT |
| Siren | 881986483 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 7096 |
| Management number | 2020B00320 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 SAINT-GEORGES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 539.00 | 539.00 | 539.00 | |
CO Grand total (0 to V) | 539.00 | 539.00 | 539.00 | |
| 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 | |
DD Legal reserve (1) | -160.00 | -160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -160.00 | -300.00 | |
DL TOTAL (I) | 539.00 | 840.00 | 539.00 | |
EE Grand total (I to V) | 539.00 | 840.00 | 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 903.00 | |||
GF Total Operating Expenses (II) | 903.00 | |||
GG - OPERATING RESULT (I - II) | -903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 602.00 | 602.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 602.00 | 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 602.00 | 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 902.00 | 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -300.00 | ||
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