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BALANCE SHEET (
2019-01-31)
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 | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 311 |
| Management number | 2015B00241 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| 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 |
014 Intangible Assets - Other | 199.00 | 26.00 | 173.00 | 199.00 |
028 Tangible Assets | 2 239.00 | 1 682.00 | 557.00 | 2 239.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 2 550.00 | 1 708.00 | 842.00 | 2 550.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 22 217.00 | 22 217.00 | 22 217.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 24 241.00 | 24 241.00 | 24 241.00 | |
110 Total Assets | 26 791.00 | 1 708.00 | 25 082.00 | 26 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | -696.00 | |||
142 Total Equity - Total I | 7 230.00 | |||
156 Loans and similar debts | 10 510.00 | |||
164 Advances and down payments received on current orders | 520.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 17 852.00 | |||
180 Liabilities Total | 25 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 4 684.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199.00 | 199.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 611.00 | 611.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 741.00 | 1 741.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 101.00 | 7 101.00 | ||
378 Amount of deductible VAT on goods and services | 2 392.00 | 2 392.00 | ||
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