Grow your business safely with SILVIN
All the information you need about SILVIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVIN >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SILVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2015-12-31 | Complete |
| Name | SILVIN |
| Siren | 433169653 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 51680 |
| Management number | 2004B04931 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 377.00 | 4 377.00 | 4 377.00 | |
BH Other financial assets | 178.00 | 178.00 | 178.00 | |
BJ TOTAL (I) | 4 756.00 | 4 377.00 | 378.00 | 4 756.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 7 559.00 | 7 559.00 | 7 559.00 | |
CF Cash and cash equivalents | 11 705.00 | 11 705.00 | 11 705.00 | |
CH Prepaid expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
CJ TOTAL (II) | 32 109.00 | 32 109.00 | 32 109.00 | |
CO Grand total (0 to V) | 36 865.00 | 4 377.00 | 32 487.00 | 36 865.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 24 510.00 | -1 996.00 | 24 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 187.00 | 26 506.00 | -7 187.00 | |
DL TOTAL (I) | 25 792.00 | 32 980.00 | 25 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | 219.00 | |
DX Trade payables and related accounts | 931.00 | 1 897.00 | 931.00 | |
DY Tax and social security liabilities | 5 544.00 | 27 054.00 | 5 544.00 | |
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 6 695.00 | 30 371.00 | 6 695.00 | |
EE Grand total (I to V) | 32 487.00 | 63 351.00 | 32 487.00 | |
EI Including equity loans | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
