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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SILVERSTONE |
| Siren | 449074517 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15894 |
| Management number | 2005B01040 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 656.00 | 4 207.00 | 4 449.00 | 8 656.00 |
BH Other financial assets | 3 134.00 | 3 134.00 | 3 134.00 | |
BJ TOTAL (I) | 11 791.00 | 4 207.00 | 7 583.00 | 11 791.00 |
BX Customers and related accounts | 268 404.00 | 268 404.00 | 268 404.00 | |
BZ Other receivables | 52 902.00 | 52 902.00 | 52 902.00 | |
CF Cash and cash equivalents | 214 434.00 | 214 434.00 | 214 434.00 | |
CH Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 537 852.00 | 537 852.00 | 537 852.00 | |
CO Grand total (0 to V) | 549 643.00 | 4 207.00 | 545 435.00 | 549 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 126 735.00 | 206 963.00 | 126 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 496.00 | -80 228.00 | 70 496.00 | |
DL TOTAL (I) | 206 031.00 | 135 535.00 | 206 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 373.00 | 163 119.00 | 87 373.00 | |
DX Trade payables and related accounts | 193 977.00 | 229 803.00 | 193 977.00 | |
DY Tax and social security liabilities | 54 334.00 | 49 690.00 | 54 334.00 | |
EA Other liabilities | 3 719.00 | 5 241.00 | 3 719.00 | |
EC TOTAL (IV) | 339 404.00 | 447 854.00 | 339 404.00 | |
EE Grand total (I to V) | 545 435.00 | 583 389.00 | 545 435.00 | |
EG Accrued income and payables due within one year | 339 404.00 | 447 854.00 | 339 404.00 | |
EI Including equity loans | 87 373.00 | 87 373.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 194.00 | 5 305.00 | 11 194.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 134.00 | |||
I4 DECREASES Grand Total | 4 708.00 | 11 791.00 | ||
IY DECREASES Total Tangible Fixed Assets | 4 708.00 | 8 656.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 064.00 | 5 300.00 | 8 064.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 130.00 | 5.00 | 3 130.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 639.00 | 1 010.00 | 3 442.00 | 6 639.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 6 639.00 | 1 010.00 | 3 442.00 | 6 639.00 |
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