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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SILEA |
| Siren | 447865122 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020893 |
| Management number | 2003B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
044 Total Fixed Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
080 Sellable securities | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 11 793.00 | 11 793.00 | 11 793.00 | |
110 Total Assets | 410 424.00 | 410 424.00 | 410 424.00 | |
120 Share or Individual Capital | 25 520.00 | |||
126 Legal Reserve | 2 552.00 | |||
132 Other Reserves | 160 972.00 | |||
136 Profit for the Year | 38 093.00 | |||
142 Total Equity - Total I | 227 137.00 | |||
156 Loans and similar debts | 5 366.00 | |||
166 Suppliers and related accounts | 4 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 757.00 | |||
172 Other debts | 173 757.00 | |||
176 Total debts | 183 286.00 | |||
180 Liabilities Total | 410 424.00 | |||
195 Of which payables due in more than one year | 5 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 2 594.00 | 2 594.00 | ||
270 Operating profit | -2 594.00 | -2 594.00 | ||
280 Financial income | 43 790.00 | 43 790.00 | ||
294 Financial expenses | 3 102.00 | 3 102.00 | ||
310 Profit or loss | 38 093.00 | 38 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 631.00 | 398 631.00 | ||
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