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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| Name | SLB |
| Siren | 892503269 |
| Closing | 2021-06-30 |
| Registry code | 4402 |
| Registration number | 10755 |
| Management number | 2021B00002 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 980.00 | 182 980.00 | 182 980.00 | |
044 Total Fixed Assets | 182 980.00 | 182 980.00 | 182 980.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 66.00 | 66.00 | 66.00 | |
110 Total Assets | 183 047.00 | 183 047.00 | 183 047.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 101.00 | |||
142 Total Equity - Total I | -2 001.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 242.00 | |||
172 Other debts | 183 242.00 | |||
176 Total debts | 185 048.00 | |||
180 Liabilities Total | 183 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 1 949.00 | 1 949.00 | ||
270 Operating profit | -1 949.00 | -1 949.00 | ||
280 Financial income | 750.00 | 750.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
310 Profit or loss | -2 101.00 | -2 101.00 | ||
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