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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| Name | SILHOUETTE |
| Siren | 839210523 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 25094 |
| Management number | 2018B02387 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 300.00 | 1 036.00 | 5 264.00 | 6 300.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 6 616.00 | 1 036.00 | 5 580.00 | 6 616.00 |
060 Merchandise inventory | 6 118.00 | 6 118.00 | 6 118.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 12 092.00 | 12 092.00 | 12 092.00 | |
110 Total Assets | 18 708.00 | 1 036.00 | 17 672.00 | 18 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 553.00 | |||
136 Profit for the Year | -3 386.00 | |||
142 Total Equity - Total I | -6 939.00 | |||
156 Loans and similar debts | 10 906.00 | |||
166 Suppliers and related accounts | 6 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 179.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 24 611.00 | |||
180 Liabilities Total | 17 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 410.00 | |||
195 Of which payables due in more than one year | 9 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 6 118.00 | 6 118.00 | ||
236 Inventory change (goods) | -6 118.00 | -6 118.00 | ||
242 Other external expenses | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
264 Total operating expenses | 2 171.00 | 2 171.00 | ||
270 Operating profit | -2 171.00 | -2 171.00 | ||
294 Financial expenses | 1 215.00 | 1 215.00 | ||
310 Profit or loss | -3 386.00 | -3 386.00 | ||
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