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THE LIST OF BALANCE SHEET : SLB-MG SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-19 Partially confidential 2016-12-31 Complete
NameSLB-MG SERVICES
Siren819963752
Closing2016-12-31
Registry code 7501
Registration number 40756
Management number2016B10027
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 780.00 780.00 780.00
BX Customers and related accounts 23 201.00 23 201.00 23 201.00
BZ Other receivables 2 858.00 2 858.00 2 858.00
CF Cash and cash equivalents 22 656.00 22 656.00 22 656.00
CJ TOTAL (II) 49 495.00 49 495.00 49 495.00
CO Grand total (0 to V) 49 495.00 49 495.00 49 495.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 490.00 2 490.00
DL TOTAL (I) 3 490.00 3 490.00
DV Miscellaneous Loans and Financial Debts (4) 69.00 69.00
DX Trade payables and related accounts 3 108.00 3 108.00
DY Tax and social security liabilities 35 494.00 35 494.00
EA Other liabilities 7 335.00 7 335.00
EC TOTAL (IV) 46 005.00 46 005.00
EE Grand total (I to V) 49 495.00 49 495.00
EG Accrued income and payables due within one year 46 005.00 46 005.00

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