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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SILAS CERDANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-02-22 | Public | 2015-06-30 | Complete |
| 2018-10-11 | Public | 2017-06-30 | Complete |
| 2018-04-19 | Public | 2016-06-30 | Complete |
| Name | SILAS CERDANYA |
| Siren | 493095681 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2018/002344 |
| Management number | 2006B01349 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 428 343.00 | 428 343.00 | 428 343.00 | |
BZ Other receivables | 23 778.00 | 23 778.00 | 23 778.00 | |
CJ TOTAL (II) | 452 121.00 | 452 121.00 | 452 121.00 | |
CO Grand total (0 to V) | 452 121.00 | 452 121.00 | 452 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -421.00 | -421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76.00 | -76.00 | ||
DL TOTAL (I) | 503.00 | 503.00 | ||
DX Trade payables and related accounts | 450 828.00 | 450 828.00 | ||
DY Tax and social security liabilities | 790.00 | 790.00 | ||
EC TOTAL (IV) | 451 618.00 | 451 618.00 | ||
EE Grand total (I to V) | 452 121.00 | 452 121.00 | ||
EG Accrued income and payables due within one year | 451 618.00 | 451 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 670.00 | |||
FR Total operating income (I) | 670.00 | |||
FW Other purchases and external expenses | 670.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GF Total Operating Expenses (II) | 735.00 | |||
GG - OPERATING RESULT (I - II) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 670.00 | 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 746.00 | 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76.00 | -76.00 | ||
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