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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SILVERTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SILVERTECH |
| Siren | 811167865 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 5458 |
| Management number | 2015B00241 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouer sur rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 628.00 | 978.00 | 650.00 | 1 628.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 1 741.00 | 978.00 | 763.00 | 1 741.00 |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 27 535.00 | 27 535.00 | 27 535.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 28 695.00 | 28 695.00 | 28 695.00 | |
110 Total Assets | 30 435.00 | 978.00 | 29 457.00 | 30 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 859.00 | |||
136 Profit for the Year | 7 785.00 | |||
142 Total Equity - Total I | 7 926.00 | |||
156 Loans and similar debts | 15 308.00 | |||
164 Advances and down payments received on current orders | 755.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 127.00 | |||
172 Other debts | 4 281.00 | |||
176 Total debts | 21 531.00 | |||
180 Liabilities Total | 29 457.00 | |||
195 Of which payables due in more than one year | 8 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 741.00 | 1 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 309.00 | 4 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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