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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SLICKTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SLICKTEAM |
| Siren | 828253906 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 3355 |
| Management number | 2017B00514 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 512.00 | 7 641.00 | 4 871.00 | 12 512.00 |
BH Other financial assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 43 302.00 | 7 641.00 | 35 661.00 | 43 302.00 |
BX Customers and related accounts | 372 128.00 | 372 128.00 | 372 128.00 | |
BZ Other receivables | 1 226.00 | 1 226.00 | 1 226.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 375 854.00 | 375 854.00 | 375 854.00 | |
CO Grand total (0 to V) | 419 156.00 | 7 641.00 | 411 515.00 | 419 156.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 46 928.00 | 46 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 916.00 | 46 928.00 | 78 916.00 | |
DL TOTAL (I) | 145 844.00 | 66 928.00 | 145 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 860.00 | 40 189.00 | 59 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 886.00 | |||
DX Trade payables and related accounts | 5 245.00 | 1 272.00 | 5 245.00 | |
DY Tax and social security liabilities | 200 567.00 | 163 134.00 | 200 567.00 | |
EA Other liabilities | 6 096.00 | |||
EC TOTAL (IV) | 265 671.00 | 238 577.00 | 265 671.00 | |
EE Grand total (I to V) | 411 515.00 | 305 505.00 | 411 515.00 | |
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