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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SILIGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| Name | SILIGOM |
| Siren | 418915138 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036389 |
| Management number | 2014B01951 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 129 552.00 | 108 564.00 | 20 989.00 | 129 552.00 |
AP Buildings | 36 639.00 | 12 147.00 | 24 491.00 | 36 639.00 |
AT Other tangible assets | 91 130.00 | 85 593.00 | 5 537.00 | 91 130.00 |
BF Loans | 5 510.00 | 5 510.00 | 5 510.00 | |
BH Other financial assets | 12 439.00 | 12 439.00 | 12 439.00 | |
BJ TOTAL (I) | 335 269.00 | 206 303.00 | 128 966.00 | 335 269.00 |
BV Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
BX Customers and related accounts | 3 239 852.00 | 108 689.00 | 3 131 163.00 | 3 239 852.00 |
BZ Other receivables | 628 578.00 | 628 578.00 | 628 578.00 | |
CF Cash and cash equivalents | 599 251.00 | 599 251.00 | 599 251.00 | |
CH Prepaid expenses | 443 871.00 | 443 871.00 | 443 871.00 | |
CJ TOTAL (II) | 4 911 805.00 | 108 689.00 | 4 803 116.00 | 4 911 805.00 |
CO Grand total (0 to V) | 5 247 074.00 | 314 992.00 | 4 932 082.00 | 5 247 074.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 040.00 | 225 440.00 | 207 040.00 | |
DD Legal reserve (1) | 47 520.00 | 47 520.00 | 47 520.00 | |
DG Other reserves | 1 247 845.00 | 1 172 728.00 | 1 247 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 673.00 | 231 822.00 | 44 673.00 | |
DL TOTAL (I) | 1 547 079.00 | 1 677 510.00 | 1 547 079.00 | |
DP Provisions for Risks | 83 254.00 | 83 254.00 | ||
DR TOTAL (IV) | 83 254.00 | 83 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 711.00 | 78 311.00 | 62 711.00 | |
DX Trade payables and related accounts | 1 156 986.00 | 1 078 583.00 | 1 156 986.00 | |
DY Tax and social security liabilities | 229 696.00 | 323 123.00 | 229 696.00 | |
EA Other liabilities | 1 826 357.00 | 1 945 850.00 | 1 826 357.00 | |
EB Prepaid income (2) | 26 000.00 | 26 000.00 | ||
EC TOTAL (IV) | 3 301 750.00 | 3 425 868.00 | 3 301 750.00 | |
EE Grand total (I to V) | 4 932 082.00 | 5 103 378.00 | 4 932 082.00 | |
EG Accrued income and payables due within one year | 3 301 750.00 | 3 301 750.00 | ||
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