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THE LIST OF BALANCE SHEET : SL @dmin

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-01 Partially confidential 2021-09-30 Simplified
2021-05-05 Partially confidential 2020-09-30 Simplified
NameSL @dmin
Siren877643015
Closing2021-09-30
Registry code 7803
Registration number 1630
Management number2019B04869
Activity code 8211Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78500 Sartrouville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 599.00 435.00 164.00 599.00
044 Total Fixed Assets 599.00 435.00 164.00 599.00
068 Receivables – Trade and related accounts 1 622.00 1 622.00 1 622.00
072 Receivables – Other 670.00 670.00 670.00
084 Cash 34 756.00 34 756.00 34 756.00
092 Prepaid expenses 154.00 154.00 154.00
096 Total Current Assets + Prepaid Expenses 37 202.00 37 202.00 37 202.00
110 Total Assets 37 801.00 435.00 37 366.00 37 801.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 19 488.00
136 Profit for the Year 16 427.00
142 Total Equity - Total I 37 015.00
169 Other debts including current accounts of partners for fiscal year N 155.00
172 Other debts 351.00
176 Total debts 351.00
180 Liabilities Total 37 366.00

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