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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SLOSIAR DANIEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SLOSIAR DANIEL SARL |
| Siren | 390217131 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2706 |
| Management number | 1993B00055 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 587.00 | |||
AT Other tangible assets | 11 900.00 | |||
BH Other financial assets | 330.00 | |||
BJ TOTAL (I) | 19 359.00 | |||
BL Raw materials, supplies | 6 900.00 | |||
BN Goods in progress | 2 900.00 | |||
BT Goods | 5 400.00 | |||
BX Customers and related accounts | 146 068.00 | |||
BZ Other receivables | 23 134.00 | |||
CF Cash and cash equivalents | 431 339.00 | |||
CH Prepaid expenses | 1 168.00 | |||
CJ TOTAL (II) | 616 910.00 | |||
CO Grand total (0 to V) | 636 269.00 | |||
CS Evaluated investments - equity method | 541.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 339 496.00 | 194 123.00 | 339 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 700.00 | 145 372.00 | 78 700.00 | |
DL TOTAL (I) | 478 697.00 | 399 996.00 | 478 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 895.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 608.00 | 1 068.00 | 9 608.00 | |
DX Trade payables and related accounts | 36 953.00 | 53 899.00 | 36 953.00 | |
DY Tax and social security liabilities | 111 011.00 | 103 532.00 | 111 011.00 | |
EC TOTAL (IV) | 157 572.00 | 169 395.00 | 157 572.00 | |
EE Grand total (I to V) | 636 269.00 | 569 392.00 | 636 269.00 | |
EG Accrued income and payables due within one year | 157 572.00 | 169 395.00 | 157 572.00 | |
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