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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SLB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | SLB HOLDING |
| Siren | 821612199 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 18080 |
| Management number | 2018B05443 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 245.00 | 1 802.00 | 13 443.00 | 15 245.00 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 38 245.00 | 1 802.00 | 36 443.00 | 38 245.00 |
068 Receivables – Trade and related accounts | 123 437.00 | 123 437.00 | 123 437.00 | |
072 Receivables – Other | 775 008.00 | 775 008.00 | 775 008.00 | |
084 Cash | 10 480.00 | 10 480.00 | 10 480.00 | |
092 Prepaid expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 914 673.00 | 914 673.00 | 914 673.00 | |
110 Total Assets | 952 918.00 | 1 802.00 | 951 117.00 | 952 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 411 316.00 | |||
136 Profit for the Year | 42 681.00 | |||
142 Total Equity - Total I | 456 197.00 | |||
166 Suppliers and related accounts | 5 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458 299.00 | |||
172 Other debts | 489 230.00 | |||
176 Total debts | 494 919.00 | |||
180 Liabilities Total | 951 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 750 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 36 245.00 | 36 245.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 178.00 | 53 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 827.00 | 2 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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