Grow your business safely with SILHOL
All the information you need about SILHOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SILHOL >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SILHOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SILHOL |
| Siren | 825409444 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012656 |
| Management number | 2017B00168 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 347.00 | 6 621.00 | 3 725.00 | 10 347.00 |
044 Total Fixed Assets | 10 347.00 | 6 621.00 | 3 725.00 | 10 347.00 |
068 Receivables – Trade and related accounts | 150 597.00 | 150 597.00 | 150 597.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 283 617.00 | 283 617.00 | 283 617.00 | |
096 Total Current Assets + Prepaid Expenses | 434 255.00 | 434 255.00 | 434 255.00 | |
110 Total Assets | 444 602.00 | 6 621.00 | 437 981.00 | 444 602.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 217 708.00 | |||
136 Profit for the Year | 132 736.00 | |||
142 Total Equity - Total I | 353 743.00 | |||
166 Suppliers and related accounts | 33 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 968.00 | |||
172 Other debts | 50 597.00 | |||
176 Total debts | 84 237.00 | |||
180 Liabilities Total | 437 981.00 | |||
195 Of which payables due in more than one year | 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 9 720.00 | 9 720.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49 831.00 | 49 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
