Grow your business safely with SILVERTECH
All the information you need about SILVERTECH to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVERTECH >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SILVERTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SILVERTECH |
| Siren | 811167865 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 1592 |
| Management number | 2015B00241 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 93.00 | 107.00 | 199.00 |
028 Tangible Assets | 2 068.00 | 1 784.00 | 284.00 | 2 068.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 2 379.00 | 1 876.00 | 503.00 | 2 379.00 |
060 Merchandise inventory | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 174.00 | 174.00 | 174.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 18 154.00 | 18 154.00 | 18 154.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 21 637.00 | 1 876.00 | 19 760.00 | 21 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 6 373.00 | |||
156 Loans and similar debts | 6 197.00 | |||
164 Advances and down payments received on current orders | 498.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 3 214.00 | |||
176 Total debts | 13 387.00 | |||
180 Liabilities Total | 19 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 381.00 | |||
195 Of which payables due in more than one year | 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 381.00 | 381.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 154.00 | 154.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 381.00 | 381.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 227.00 | 227.00 | ||
all companies in France
Complete and comprehensive database.
