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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : S.L.C. MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | S.L.C. MAINTENANCE |
| Siren | 493660161 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/008226 |
| Management number | 2007B00141 |
| Activity code | 2712Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 355.00 | 188.00 | 5 167.00 | 5 355.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 18 000.00 | 6 016.00 | 11 984.00 | 18 000.00 |
AT Other tangible assets | 43 998.00 | 36 634.00 | 7 364.00 | 43 998.00 |
BJ TOTAL (I) | 207 352.00 | 42 838.00 | 164 514.00 | 207 352.00 |
BL Raw materials, supplies | 61 662.00 | 61 662.00 | 61 662.00 | |
BN Goods in progress | 34 500.00 | 34 500.00 | 34 500.00 | |
BX Customers and related accounts | 451 824.00 | 151 302.00 | 300 522.00 | 451 824.00 |
BZ Other receivables | 102 854.00 | 102 854.00 | 102 854.00 | |
CD Marketable securities | 2 385.00 | 2 385.00 | 2 385.00 | |
CF Cash and cash equivalents | 14 436.00 | 14 436.00 | 14 436.00 | |
CH Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
CJ TOTAL (II) | 669 210.00 | 151 302.00 | 517 908.00 | 669 210.00 |
CO Grand total (0 to V) | 876 562.00 | 194 139.00 | 682 423.00 | 876 562.00 |
CR Shares due in more than one year | 271 099.00 | 271 099.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 7 884.00 | 7 884.00 | ||
DH Retained earnings | 30 020.00 | 30 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 445.00 | 5 445.00 | ||
DL TOTAL (I) | 163 349.00 | 163 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 367.00 | 79 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 622.00 | 5 622.00 | ||
DX Trade payables and related accounts | 331 202.00 | 331 202.00 | ||
DY Tax and social security liabilities | 92 640.00 | 92 640.00 | ||
EA Other liabilities | 10 243.00 | 10 243.00 | ||
EC TOTAL (IV) | 519 074.00 | 519 074.00 | ||
EE Grand total (I to V) | 682 423.00 | 682 423.00 | ||
EG Accrued income and payables due within one year | 519 074.00 | 519 074.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 368.00 | 38 368.00 | ||
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