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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : SILVEREOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-08-20 | Public | 2018-09-30 | Complete |
| Name | SILVEREOLE |
| Siren | 838080109 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2764 |
| Management number | 2018B00368 |
| Activity code | 8730A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 PORTE-DE-SAVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 2 301.00 | 2 301.00 | 2 301.00 | |
CO Grand total (0 to V) | 2 301.00 | 2 301.00 | 2 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 221.00 | -2 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 704.00 | -2 221.00 | -4 704.00 | |
DL TOTAL (I) | -5 925.00 | -1 221.00 | -5 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 110.00 | 5 110.00 | ||
DX Trade payables and related accounts | 2 999.00 | 600.00 | 2 999.00 | |
DY Tax and social security liabilities | 116.00 | 116.00 | ||
EA Other liabilities | 1 810.00 | |||
EC TOTAL (IV) | 8 226.00 | 2 410.00 | 8 226.00 | |
EE Grand total (I to V) | 2 301.00 | 1 189.00 | 2 301.00 | |
EG Accrued income and payables due within one year | 8 226.00 | 2 410.00 | 8 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 588.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GF Total Operating Expenses (II) | 4 704.00 | |||
GG - OPERATING RESULT (I - II) | -4 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 704.00 | 2 221.00 | 4 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 704.00 | -2 221.00 | -4 704.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 999.00 | 2 999.00 | 2 999.00 | |
VB VAT | 1 147.00 | 1 147.00 | 1 147.00 | |
VI Group and Associates | 5 110.00 | 5 110.00 | 5 110.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116.00 | 116.00 | 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 147.00 | 1 147.00 | 1 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 226.00 | 8 226.00 | 8 226.00 | |
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