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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SLIWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-09-30 | Complete |
| Name | SLIWA |
| Siren | 477667190 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 621 |
| Management number | 2004B00446 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 990.00 | 11 990.00 | 11 990.00 | |
BZ Other receivables | 5 347.00 | 5 347.00 | 5 347.00 | |
CF Cash and cash equivalents | 423.00 | 423.00 | 423.00 | |
CJ TOTAL (II) | 5 771.00 | 5 771.00 | 5 771.00 | |
CO Grand total (0 to V) | 17 761.00 | 17 761.00 | 17 761.00 | |
CU Other investments | 11 990.00 | 11 990.00 | 11 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 1 335.00 | 1 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 586.00 | -1 586.00 | ||
DL TOTAL (I) | 16 249.00 | 16 249.00 | ||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 1 512.00 | 1 512.00 | ||
EE Grand total (I to V) | 17 761.00 | 17 761.00 | ||
EG Accrued income and payables due within one year | 1 512.00 | 1 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 586.00 | |||
GF Total Operating Expenses (II) | 1 586.00 | |||
GG - OPERATING RESULT (I - II) | -1 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 586.00 | 1 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 586.00 | -1 586.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 990.00 | 11 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 990.00 | |||
I4 DECREASES Grand Total | 11 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 990.00 | 11 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 348.00 | 5 348.00 | 5 348.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 512.00 | 1 512.00 | 1 512.00 | |
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