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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | SL IMMO |
| Siren | 890918642 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2599 |
| Management number | 2020B02248 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77134 Les Ormes-sur-Voulzie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 186 688.00 | 186 688.00 | 186 688.00 | |
068 Receivables – Trade and related accounts | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 17 792.00 | 17 792.00 | 17 792.00 | |
084 Cash | 98 428.00 | 98 428.00 | 98 428.00 | |
092 Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 305 504.00 | 305 504.00 | 305 504.00 | |
110 Total Assets | 305 504.00 | 305 504.00 | 305 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 929.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 64 523.00 | |||
156 Loans and similar debts | 1 444.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 179.00 | |||
172 Other debts | 237 586.00 | |||
176 Total debts | 240 981.00 | |||
180 Liabilities Total | 305 504.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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