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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DA SILVA |
| Siren | 434493193 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001829 |
| Management number | 2001B00043 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 GUEUGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 330.00 | 13 243.00 | 86.00 | 13 330.00 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AP Buildings | 186 089.00 | 143 375.00 | 42 714.00 | 186 089.00 |
AR Technical installations, industrial equipment and tools | 552 249.00 | 425 198.00 | 127 050.00 | 552 249.00 |
AT Other tangible assets | 130 333.00 | 124 017.00 | 6 316.00 | 130 333.00 |
AV Fixed assets in progress | 2 025.00 | 2 025.00 | 2 025.00 | |
BD Other fixed assets | 10 084.00 | 10 084.00 | 10 084.00 | |
BH Other financial assets | 488.00 | 488.00 | 488.00 | |
BJ TOTAL (I) | 897 648.00 | 705 834.00 | 191 814.00 | 897 648.00 |
BL Raw materials, supplies | 115 500.00 | 115 500.00 | 115 500.00 | |
BX Customers and related accounts | 230 198.00 | 230 198.00 | 230 198.00 | |
BZ Other receivables | 67 350.00 | 67 350.00 | 67 350.00 | |
CD Marketable securities | 11 144.00 | 11 144.00 | 11 144.00 | |
CF Cash and cash equivalents | 127 275.00 | 127 275.00 | 127 275.00 | |
CH Prepaid expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
CJ TOTAL (II) | 558 503.00 | 558 503.00 | 558 503.00 | |
CO Grand total (0 to V) | 1 456 151.00 | 705 834.00 | 750 317.00 | 1 456 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 506 081.00 | 506 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 427.00 | 41 427.00 | ||
DL TOTAL (I) | 556 308.00 | 556 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 665.00 | 33 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 451.00 | 451.00 | ||
DX Trade payables and related accounts | 74 813.00 | 74 813.00 | ||
DY Tax and social security liabilities | 45 538.00 | 45 538.00 | ||
DZ Fixed asset liabilities and related accounts | 602.00 | 602.00 | ||
EA Other liabilities | 38 937.00 | 38 937.00 | ||
EC TOTAL (IV) | 194 009.00 | 194 009.00 | ||
EE Grand total (I to V) | 750 317.00 | 750 317.00 | ||
EG Accrued income and payables due within one year | 179 697.00 | 179 697.00 | ||
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