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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SLBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-06-30 | Complete |
| Name | SLBC |
| Siren | 839402294 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/011532 |
| Management number | 2018B03003 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 459 929.00 | 459 929.00 | 459 929.00 | |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 12 247.00 | 12 247.00 | 12 247.00 | |
CJ TOTAL (II) | 25 081.00 | 25 081.00 | 25 081.00 | |
CO Grand total (0 to V) | 485 010.00 | 485 010.00 | 485 010.00 | |
CU Other investments | 459 929.00 | 459 929.00 | 459 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 786.00 | 6 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 967.00 | 7 786.00 | 63 967.00 | |
DL TOTAL (I) | 81 753.00 | 17 786.00 | 81 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 657.00 | 377 181.00 | 316 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 840.00 | 75 710.00 | 70 840.00 | |
DY Tax and social security liabilities | 15 760.00 | 150.00 | 15 760.00 | |
EC TOTAL (IV) | 403 257.00 | 453 042.00 | 403 257.00 | |
EE Grand total (I to V) | 485 010.00 | 470 828.00 | 485 010.00 | |
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