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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SI.LU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SI.LU |
| Siren | 492093794 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2800 |
| Management number | 2018B01526 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 147.00 | 71 147.00 | 71 147.00 | |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 44 024.00 | 44 024.00 | 44 024.00 | |
096 Total Current Assets + Prepaid Expenses | 120 599.00 | 120 599.00 | 120 599.00 | |
110 Total Assets | 120 599.00 | 120 599.00 | 120 599.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 61 937.00 | |||
134 Retained Earnings | -64 657.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | 3 371.00 | |||
156 Loans and similar debts | 4 888.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 412.00 | |||
172 Other debts | 107 272.00 | |||
176 Total debts | 117 228.00 | |||
180 Liabilities Total | 120 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 195.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 424.00 | 424.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -91.00 | -91.00 | ||
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