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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SILEX ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SILEX ATLANTIQUE |
| Siren | 347479412 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4673 |
| Management number | 2007B00522 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 785.00 | 62 785.00 | 62 785.00 | |
AT Other tangible assets | 2 026.00 | 2 026.00 | 2 026.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 70 431.00 | 2 026.00 | 68 405.00 | 70 431.00 |
BX Customers and related accounts | 87 482.00 | 87 482.00 | 87 482.00 | |
BZ Other receivables | 13 882.00 | 13 882.00 | 13 882.00 | |
CF Cash and cash equivalents | 9 381.00 | 9 381.00 | 9 381.00 | |
CJ TOTAL (II) | 110 745.00 | 110 745.00 | 110 745.00 | |
CO Grand total (0 to V) | 181 176.00 | 2 026.00 | 179 150.00 | 181 176.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 4 620.00 | 4 620.00 | 4 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 24 879.00 | 24 770.00 | 24 879.00 | |
DH Retained earnings | 138.00 | -1 267.00 | 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 896.00 | 1 515.00 | 896.00 | |
DL TOTAL (I) | 87 513.00 | 86 618.00 | 87 513.00 | |
DX Trade payables and related accounts | 69 813.00 | 99 956.00 | 69 813.00 | |
DY Tax and social security liabilities | 21 228.00 | 29 537.00 | 21 228.00 | |
EA Other liabilities | 596.00 | 596.00 | ||
EC TOTAL (IV) | 91 637.00 | 129 493.00 | 91 637.00 | |
EE Grand total (I to V) | 179 150.00 | 216 111.00 | 179 150.00 | |
EG Accrued income and payables due within one year | 91 637.00 | 129 493.00 | 91 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 497 696.00 | 497 696.00 | 497 696.00 | |
FJ Net sales | 497 696.00 | 497 696.00 | 497 696.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 497 702.00 | |||
FW Other purchases and external expenses | 419 613.00 | |||
FX Taxes, duties, and similar payments | 3 696.00 | |||
FY Salaries and Wages | 50 967.00 | |||
FZ Social Security Contributions | 23 267.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 497 549.00 | |||
GG - OPERATING RESULT (I - II) | 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | 900.00 | ||
HD Total exceptional income (VII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 900.00 | 900.00 | ||
HK Income tax | 158.00 | 19.00 | 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 498 602.00 | 545 572.00 | 498 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 497 707.00 | 544 057.00 | 497 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 896.00 | 1 515.00 | 896.00 | |
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