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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : Silenzio Interactive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | Silenzio Interactive |
| Siren | 500960869 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 105665 |
| Management number | 2007B23360 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AJ Other Intangible Assets | 12 442.00 | 3 199.00 | 9 242.00 | 12 442.00 |
AT Other tangible assets | 110 684.00 | 67 409.00 | 43 274.00 | 110 684.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 18 917.00 | 18 917.00 | 18 917.00 | |
BJ TOTAL (I) | 148 809.00 | 71 749.00 | 77 060.00 | 148 809.00 |
BX Customers and related accounts | 506 140.00 | 6 148.00 | 499 992.00 | 506 140.00 |
BZ Other receivables | 99 748.00 | 99 748.00 | 99 748.00 | |
CF Cash and cash equivalents | 950 548.00 | 950 548.00 | 950 548.00 | |
CH Prepaid expenses | 29 657.00 | 29 657.00 | 29 657.00 | |
CJ TOTAL (II) | 1 586 095.00 | 6 148.00 | 1 579 947.00 | 1 586 095.00 |
CO Grand total (0 to V) | 1 734 905.00 | 77 897.00 | 1 657 007.00 | 1 734 905.00 |
CS Evaluated investments - equity method | 5 625.00 | 5 625.00 | 5 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 382 543.00 | 173 176.00 | 382 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 533.00 | 209 367.00 | 115 533.00 | |
DL TOTAL (I) | 608 077.00 | 492 543.00 | 608 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 325 000.00 | 325 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DW Advances and down payments received on current orders | 1 119.00 | 1 119.00 | 1 119.00 | |
DX Trade payables and related accounts | 279 186.00 | 1 071 229.00 | 279 186.00 | |
DY Tax and social security liabilities | 414 596.00 | 345 677.00 | 414 596.00 | |
EA Other liabilities | 5 132.00 | 5 132.00 | 5 132.00 | |
EB Prepaid income (2) | 23 885.00 | 13 802.00 | 23 885.00 | |
EC TOTAL (IV) | 1 048 930.00 | 1 436 971.00 | 1 048 930.00 | |
EE Grand total (I to V) | 1 657 007.00 | 1 929 515.00 | 1 657 007.00 | |
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