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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SILENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | SILENE |
| Siren | 481798312 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 672 |
| Management number | 2005B40087 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 MORLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | |||
028 Tangible Assets | 17 414.00 | |||
044 Total Fixed Assets | 78 414.00 | |||
060 Merchandise inventory | 21 186.00 | |||
072 Receivables – Other | 3 142.00 | |||
080 Sellable securities | 17 075.00 | |||
084 Cash | 14 111.00 | |||
092 Prepaid expenses | 457.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 971.00 | |||
110 Total Assets | 134 385.00 | |||
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 28 671.00 | |||
134 Retained Earnings | -4 233.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 105 469.00 | |||
156 Loans and similar debts | 1 263.00 | |||
166 Suppliers and related accounts | 3 999.00 | |||
172 Other debts | 23 653.00 | |||
176 Total debts | 28 916.00 | |||
180 Liabilities Total | 134 385.00 | |||
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