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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL SILAGHI SF Loueur de fonds
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SARL SILAGHI SF Loueur de fonds |
| Siren | 964500292 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022347 |
| Management number | 1969B01028 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 893.00 | 35 893.00 | 35 893.00 | |
AT Other tangible assets | 9 799.00 | 9 380.00 | 418.00 | 9 799.00 |
BJ TOTAL (I) | 45 692.00 | 45 274.00 | 418.00 | 45 692.00 |
BX Customers and related accounts | 6 619.00 | 6 619.00 | 6 619.00 | |
BZ Other receivables | 67 697.00 | 67 697.00 | 67 697.00 | |
CF Cash and cash equivalents | 25 273.00 | 25 273.00 | 25 273.00 | |
CJ TOTAL (II) | 99 591.00 | 99 591.00 | 99 591.00 | |
CO Grand total (0 to V) | 145 283.00 | 45 274.00 | 100 009.00 | 145 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | ||
DD Legal reserve (1) | 914.00 | 914.00 | ||
DG Other reserves | 727.00 | 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 920.00 | 59 920.00 | ||
DL TOTAL (I) | 70 708.00 | 70 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 282.00 | 21 282.00 | ||
DX Trade payables and related accounts | 3 920.00 | 3 920.00 | ||
DY Tax and social security liabilities | 4 098.00 | 4 098.00 | ||
EC TOTAL (IV) | 29 300.00 | 29 300.00 | ||
EE Grand total (I to V) | 100 009.00 | 100 009.00 | ||
EG Accrued income and payables due within one year | 29 300.00 | 29 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 362.00 | 91 362.00 | 91 362.00 | |
FJ Net sales | 91 362.00 | 91 362.00 | 91 362.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 459.00 | |||
FR Total operating income (I) | 96 822.00 | |||
FW Other purchases and external expenses | 32 718.00 | |||
FX Taxes, duties, and similar payments | 3 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 527.00 | |||
GF Total Operating Expenses (II) | 36 902.00 | |||
GG - OPERATING RESULT (I - II) | 59 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 459.00 | 5 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 822.00 | 96 822.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 902.00 | 36 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 920.00 | 59 920.00 | ||
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