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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SILEA |
| Siren | 447865122 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022335 |
| Management number | 2003B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
044 Total Fixed Assets | 398 631.00 | 398 631.00 | 398 631.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
080 Sellable securities | 7 157.00 | 7 157.00 | 7 157.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 315.00 | 15 315.00 | 15 315.00 | |
110 Total Assets | 413 946.00 | 413 946.00 | 413 946.00 | |
120 Share or Individual Capital | 25 520.00 | |||
126 Legal Reserve | 2 552.00 | |||
132 Other Reserves | 244 139.00 | |||
136 Profit for the Year | 18 185.00 | |||
142 Total Equity - Total I | 290 396.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 746.00 | |||
172 Other debts | 120 946.00 | |||
176 Total debts | 123 550.00 | |||
180 Liabilities Total | 413 946.00 | |||
199 Of which current accounts of debit partners | 2 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 2 405.00 | 2 405.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
280 Financial income | 21 348.00 | 21 348.00 | ||
294 Financial expenses | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 18 185.00 | 18 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 631.00 | 398 631.00 | ||
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