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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SLO SLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SLO SLO |
| Siren | 513475269 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140044 |
| Management number | 2009B12751 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 749.00 | 3 157.00 | 591.00 | 3 749.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 4 749.00 | 3 157.00 | 1 591.00 | 4 749.00 |
BV Advances and down payments on orders | 7 197.00 | 7 197.00 | 7 197.00 | |
BX Customers and related accounts | 96 419.00 | 96 419.00 | 96 419.00 | |
BZ Other receivables | 30 907.00 | 30 907.00 | 30 907.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 160 107.00 | 160 107.00 | 160 107.00 | |
CH Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
CJ TOTAL (II) | 396 344.00 | 396 344.00 | 396 344.00 | |
CO Grand total (0 to V) | 401 093.00 | 3 157.00 | 397 935.00 | 401 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 137 307.00 | 77 307.00 | 137 307.00 | |
DH Retained earnings | 118 798.00 | 91 502.00 | 118 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 316.00 | 87 296.00 | 49 316.00 | |
DL TOTAL (I) | 313 837.00 | 264 521.00 | 313 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 333.00 | 373.00 | |
DW Advances and down payments received on current orders | 3 263.00 | 3 263.00 | ||
DX Trade payables and related accounts | 43 590.00 | 57 409.00 | 43 590.00 | |
DY Tax and social security liabilities | 36 835.00 | 72 737.00 | 36 835.00 | |
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 84 098.00 | 130 480.00 | 84 098.00 | |
EE Grand total (I to V) | 397 935.00 | 395 001.00 | 397 935.00 | |
EI Including equity loans | 373.00 | 373.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 490.00 | 667.00 | 2 490.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 490.00 | 667.00 | 2 490.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 373.00 | 373.00 | 373.00 | |
8B Suppliers and Related Accounts | 43 590.00 | 43 590.00 | 43 590.00 | |
8D Social Security and Other Social Organizations | 36 835.00 | 36 835.00 | 36 835.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36.00 | 36.00 | 36.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 129 039.00 | 129 039.00 | 129 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 039.00 | 129 039.00 | 1 000.00 | 130 039.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 80 835.00 | 80 835.00 | 80 835.00 | |
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