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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SOCIETE LOGISTIQUE DE SAINT ARNOULT SLSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LOGISTIQUE DE SAINT ARNOULT SLSA |
| Siren | 487475923 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000996 |
| Management number | 2019B00991 |
| Activity code | 5210B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 974.00 | 2 974.00 | 2 974.00 | |
CF Cash and cash equivalents | 24 038.00 | 24 038.00 | 24 038.00 | |
CJ TOTAL (II) | 27 012.00 | 27 012.00 | 27 012.00 | |
CO Grand total (0 to V) | 27 012.00 | 27 012.00 | 27 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -119 041.00 | -103 552.00 | -119 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -285 190.00 | -15 490.00 | -285 190.00 | |
DL TOTAL (I) | -367 231.00 | -82 041.00 | -367 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381 666.00 | 638 506.00 | 381 666.00 | |
DX Trade payables and related accounts | 12 489.00 | 28 384.00 | 12 489.00 | |
DY Tax and social security liabilities | 88.00 | 123 834.00 | 88.00 | |
EA Other liabilities | 89 188.00 | |||
EC TOTAL (IV) | 394 243.00 | 879 911.00 | 394 243.00 | |
EE Grand total (I to V) | 27 012.00 | 797 870.00 | 27 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 3 948.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 4 017.00 | |||
GG - OPERATING RESULT (I - II) | -4 013.00 | |||
GR Interest and similar expenses | 11 869.00 | |||
GU Total financial expenses (VI) | 11 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 269 307.00 | 269 307.00 | ||
HH Total exceptional expenses (VIII) | 269 307.00 | 269 307.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -269 307.00 | -269 307.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 193.00 | 15 494.00 | 285 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -285 190.00 | -15 490.00 | -285 190.00 | |
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