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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SL EVENT |
| Siren | 829918507 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2394 |
| Management number | 2017B00145 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 TOURLAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 115.00 | 626.00 | 489.00 | 1 115.00 |
BJ TOTAL (I) | 1 115.00 | 626.00 | 489.00 | 1 115.00 |
BZ Other receivables | 1 454.00 | 1 454.00 | 1 454.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 1 567.00 | 1 567.00 | 1 567.00 | |
CO Grand total (0 to V) | 2 682.00 | 626.00 | 2 055.00 | 2 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 057.00 | 3 057.00 | 3 057.00 | |
DH Retained earnings | -179.00 | -179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 634.00 | -179.00 | -2 634.00 | |
DL TOTAL (I) | 1 344.00 | 3 978.00 | 1 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 612.00 | 174.00 | 612.00 | |
DX Trade payables and related accounts | 100.00 | 6 052.00 | 100.00 | |
EC TOTAL (IV) | 712.00 | 6 226.00 | 712.00 | |
EE Grand total (I to V) | 2 055.00 | 10 204.00 | 2 055.00 | |
EG Accrued income and payables due within one year | 712.00 | 6 226.00 | 712.00 | |
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