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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SILLAM 1835 S.à.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2021-09-29 | Public | 2018-12-31 | Bank |
| Name | SILLAM 1835 S.à.r.l. |
| Siren | 825259658 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113949 |
| Management number | 2017B02052 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Luxembourg |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 5 144 381.00 | 5 678 268.00 | 5 144 381.00 | |
P1 LIABILITIES - Equity | 1 145 729.00 | 1 031 524.00 | 1 145 729.00 | |
P3 TOTAL LIABILITIES | 25 000.00 | 25 000.00 | 25 000.00 | |
P4 LIABILITIES - Share Premiums | 5 538 028.00 | 5 538 028.00 | 5 538 028.00 | |
P5 LIABILITIES - Reserves | 814.00 | 814.00 | 814.00 | |
P7 LIABILITIES - Retained Earnings | -917 099.00 | -72 273.00 | -917 099.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -655 017.00 | -844 826.00 | -655 017.00 | |
P9 TOTAL LIABILITIES | 5 144 381.00 | 5 678 268.00 | 5 144 381.00 | |
R1 Income Statement - Premiums - Earned Contributions | 25 157.00 | 15 917.00 | 25 157.00 | |
R2 Income Statement - Claims Expenses | 8 882.00 | 34 278.00 | 8 882.00 | |
R3 Income Statement - Technical Result | -65 501 772.00 | -84 482 641.00 | -65 501 772.00 | |
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