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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : EURL SILVESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EURL SILVESTRE |
| Siren | 510910839 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007927 |
| Management number | 2013B00715 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 291.00 | 62 347.00 | 174 944.00 | 237 291.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 237 476.00 | 62 347.00 | 175 130.00 | 237 476.00 |
050 Raw materials, supplies, in progress | 11 846.00 | 11 846.00 | 11 846.00 | |
068 Receivables – Trade and related accounts | 140 692.00 | 140 692.00 | 140 692.00 | |
072 Receivables – Other | 12 208.00 | 12 208.00 | 12 208.00 | |
084 Cash | 31 080.00 | 31 080.00 | 31 080.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 196 539.00 | 196 539.00 | 196 539.00 | |
110 Total Assets | 434 016.00 | 62 347.00 | 371 669.00 | 434 016.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 123 531.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 130 436.00 | |||
156 Loans and similar debts | 124 887.00 | |||
164 Advances and down payments received on current orders | 5 979.00 | |||
166 Suppliers and related accounts | 38 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 71 681.00 | |||
176 Total debts | 241 233.00 | |||
180 Liabilities Total | 371 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 826.00 | |||
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