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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Silver Coat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | Silver Coat |
| Siren | 834043390 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3854 |
| Management number | 2017B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51270 Orbais-l'abbaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 035.00 | |||
BJ TOTAL (I) | 539 650.00 | |||
BZ Other receivables | 9 877.00 | |||
CJ TOTAL (II) | 9 877.00 | |||
CO Grand total (0 to V) | 549 527.00 | |||
CU Other investments | 529 615.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 571.00 | 120 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 561.00 | -13 561.00 | ||
DL TOTAL (I) | 107 009.00 | 107 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 241.00 | 80 241.00 | ||
DX Trade payables and related accounts | 12 484.00 | 12 484.00 | ||
EA Other liabilities | 349 791.00 | 349 791.00 | ||
EC TOTAL (IV) | 442 517.00 | 442 517.00 | ||
EE Grand total (I to V) | 549 527.00 | 549 527.00 | ||
EG Accrued income and payables due within one year | 442 517.00 | 442 517.00 | ||
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