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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SILENE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | SILENE EVOLUTION |
| Siren | 820173318 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 207 |
| Management number | 2016B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 30 481.00 | 30 481.00 | 30 481.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 30 569.00 | 30 569.00 | 30 569.00 | |
CO Grand total (0 to V) | 30 570.00 | 30 570.00 | 30 570.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 491.00 | -1 491.00 | ||
DL TOTAL (I) | 1 509.00 | 1 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 973.00 | 14 973.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EA Other liabilities | 11 989.00 | 11 989.00 | ||
EC TOTAL (IV) | 29 061.00 | 29 061.00 | ||
EE Grand total (I to V) | 30 570.00 | 30 570.00 | ||
EG Accrued income and payables due within one year | 29 061.00 | 29 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 44.00 | |||
FR Total operating income (I) | 44.00 | |||
FW Other purchases and external expenses | 7 444.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 7 644.00 | |||
GG - OPERATING RESULT (I - II) | -7 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 110.00 | 6 110.00 | ||
HD Total exceptional income (VII) | 6 110.00 | 6 110.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 110.00 | 6 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 154.00 | 6 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 644.00 | 7 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 490.00 | -1 490.00 | ||
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