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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SL Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SL Nettoyage |
| Siren | 843720905 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003364 |
| Management number | 2018B01435 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 LLUPIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 943.00 | 1 937.00 | 4 006.00 | 5 943.00 |
AT Other tangible assets | 5 695.00 | 3 947.00 | 1 748.00 | 5 695.00 |
BJ TOTAL (I) | 11 638.00 | 5 884.00 | 5 754.00 | 11 638.00 |
BX Customers and related accounts | 4 868.00 | 156.00 | 4 711.00 | 4 868.00 |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 19 772.00 | 19 772.00 | 19 772.00 | |
CH Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
CJ TOTAL (II) | 26 598.00 | 156.00 | 26 442.00 | 26 598.00 |
CO Grand total (0 to V) | 38 236.00 | 6 040.00 | 32 196.00 | 38 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 20 175.00 | 22 383.00 | 20 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 688.00 | -2 208.00 | 1 688.00 | |
DL TOTAL (I) | 24 063.00 | 22 376.00 | 24 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | 210.00 | |
DX Trade payables and related accounts | 1 949.00 | 618.00 | 1 949.00 | |
DY Tax and social security liabilities | 5 973.00 | 3 896.00 | 5 973.00 | |
EA Other liabilities | 648.00 | |||
EC TOTAL (IV) | 8 132.00 | 5 373.00 | 8 132.00 | |
EE Grand total (I to V) | 32 196.00 | 27 748.00 | 32 196.00 | |
EG Accrued income and payables due within one year | 8 132.00 | 5 373.00 | 8 132.00 | |
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