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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : S.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | S.L.M. |
| Siren | 504441262 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98825 |
| Management number | 2008B12216 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 930.00 | 3 930.00 | 3 930.00 | |
BJ TOTAL (I) | 3 930.00 | 3 930.00 | 3 930.00 | |
BX Customers and related accounts | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 1 919.00 | 1 919.00 | 1 919.00 | |
CF Cash and cash equivalents | 1 072.00 | 1 072.00 | 1 072.00 | |
CJ TOTAL (II) | 3 021.00 | 3 021.00 | 3 021.00 | |
CO Grand total (0 to V) | 6 951.00 | 3 930.00 | 3 021.00 | 6 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -131 189.00 | -120 402.00 | -131 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 460.00 | -10 787.00 | -10 460.00 | |
DL TOTAL (I) | -111 649.00 | -101 189.00 | -111 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 657.00 | 103 001.00 | 113 657.00 | |
DX Trade payables and related accounts | 925.00 | 852.00 | 925.00 | |
EA Other liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 114 670.00 | 103 941.00 | 114 670.00 | |
EE Grand total (I to V) | 3 021.00 | 2 753.00 | 3 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 61.00 | |||
FW Other purchases and external expenses | 6 639.00 | |||
FZ Social Security Contributions | 2 278.00 | |||
GE Other Expenses | 1 482.00 | |||
GF Total Operating Expenses (II) | 10 460.00 | |||
GG - OPERATING RESULT (I - II) | -10 460.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 460.00 | 10 787.00 | 10 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 460.00 | -10 787.00 | -10 460.00 | |
| 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 | 481.00 | 481.00 | 481.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 88.00 | 88.00 | 88.00 | |
UL Receivables related to investments | 30.00 | 30.00 | 30.00 | |
UT Other financial assets | 1 919.00 | 1 919.00 | 1 919.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 949.00 | 1 949.00 | 1 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 569.00 | 569.00 | 569.00 | |
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