Grow your business safely with SLM
All the information you need about SLM to develop and secure your business in France
S
HOME >
CORPORATES
>
SLM >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2016-12-31 | Complete |
| Name | SLM |
| Siren | 451380018 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022915 |
| Management number | 2004B00001 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 405.00 | 6 405.00 | 6 405.00 | |
AP Buildings | 19 362.00 | 19 362.00 | 19 362.00 | |
AR Technical installations, industrial equipment and tools | 1 299.00 | 1 299.00 | 1 299.00 | |
AT Other tangible assets | 200 909.00 | 89 943.00 | 110 966.00 | 200 909.00 |
BH Other financial assets | 461.00 | 461.00 | 461.00 | |
BJ TOTAL (I) | 228 436.00 | 117 009.00 | 111 427.00 | 228 436.00 |
BT Goods | 165 027.00 | 165 027.00 | 165 027.00 | |
BX Customers and related accounts | 1 980 615.00 | 1 980 615.00 | 1 980 615.00 | |
BZ Other receivables | 305 008.00 | 305 008.00 | 305 008.00 | |
CF Cash and cash equivalents | 3 194 368.00 | 3 194 368.00 | 3 194 368.00 | |
CH Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
CJ TOTAL (II) | 5 646 287.00 | 5 646 287.00 | 5 646 287.00 | |
CO Grand total (0 to V) | 5 874 723.00 | 117 009.00 | 5 757 714.00 | 5 874 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 050.00 | 39 050.00 | ||
DB Share, merger, contribution premiums, etc. | 72 746.00 | 72 746.00 | ||
DD Legal reserve (1) | 3 905.00 | 3 905.00 | ||
DG Other reserves | 1 084 376.00 | 1 084 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 316 550.00 | 1 316 550.00 | ||
DL TOTAL (I) | 2 516 627.00 | 2 516 627.00 | ||
DP Provisions for Risks | 241 583.00 | 241 583.00 | ||
DR TOTAL (IV) | 241 583.00 | 241 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275 157.00 | 275 157.00 | ||
DX Trade payables and related accounts | 1 932 070.00 | 1 932 070.00 | ||
DY Tax and social security liabilities | 792 278.00 | 792 278.00 | ||
EC TOTAL (IV) | 2 999 504.00 | 2 999 504.00 | ||
EE Grand total (I to V) | 5 757 714.00 | 5 757 714.00 | ||
EG Accrued income and payables due within one year | 2 999 504.00 | 2 999 504.00 | ||
all companies in France
Complete and comprehensive database.
