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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SAS SIDNEY SILVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Euro & Goldsilver |
| Siren | 811446251 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106084 |
| Management number | 2015B10356 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BZ Other receivables | 8 478.00 | 8 478.00 | 8 478.00 | |
CF Cash and cash equivalents | 60 973.00 | 60 973.00 | 60 973.00 | |
CJ TOTAL (II) | 69 451.00 | 69 451.00 | 69 451.00 | |
CO Grand total (0 to V) | 69 451.00 | 69 451.00 | 69 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -31 122.00 | 24 515.00 | -31 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 326.00 | -55 638.00 | 59 326.00 | |
DL TOTAL (I) | 37 003.00 | -22 323.00 | 37 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 990.00 | 21 990.00 | ||
DX Trade payables and related accounts | 150.00 | 9 269.00 | 150.00 | |
DY Tax and social security liabilities | 10 308.00 | 73 412.00 | 10 308.00 | |
EC TOTAL (IV) | 32 448.00 | 82 682.00 | 32 448.00 | |
EE Grand total (I to V) | 69 451.00 | 60 359.00 | 69 451.00 | |
EG Accrued income and payables due within one year | 32 448.00 | 82 682.00 | 32 448.00 | |
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