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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SILK RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | SILK RESIDENCE |
| Siren | 849352810 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18118 |
| Management number | 2019B01112 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 688 377.00 | 1 688 377.00 | 1 688 377.00 | |
064 Advances and down payments on orders | 24 654.00 | 24 654.00 | 24 654.00 | |
072 Receivables – Other | 57 155.00 | 57 155.00 | 57 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 770 186.00 | 1 770 186.00 | 1 770 186.00 | |
110 Total Assets | 1 770 186.00 | 1 770 186.00 | 1 770 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 344.00 | |||
142 Total Equity - Total I | -3 344.00 | |||
156 Loans and similar debts | 792 987.00 | |||
166 Suppliers and related accounts | 256 736.00 | |||
172 Other debts | 723 806.00 | |||
176 Total debts | 1 773 530.00 | |||
180 Liabilities Total | 1 770 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 688 377.00 | 1 688 377.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 688 378.00 | 1 688 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 111 482.00 | 1 111 482.00 | ||
242 Other external expenses | 581 240.00 | 581 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 692 723.00 | 1 692 723.00 | ||
270 Operating profit | -4 344.00 | -4 344.00 | ||
310 Profit or loss | -4 344.00 | -4 344.00 | ||
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