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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2022-03-07 | Public | 2020-09-30 | Complete |
| 2020-04-20 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2018-01-19 | Public | 2016-09-30 | Complete |
| Name | SILLAGE |
| Siren | 505374652 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 6768 |
| Management number | 2008B01663 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 HERLIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 263 608.00 | 263 608.00 | 263 608.00 | |
BJ TOTAL (I) | 263 608.00 | 263 608.00 | 263 608.00 | |
CF Cash and cash equivalents | 32 332.00 | 32 332.00 | 32 332.00 | |
CJ TOTAL (II) | 32 332.00 | 32 332.00 | 32 332.00 | |
CO Grand total (0 to V) | 295 939.00 | 295 939.00 | 295 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 294 681.00 | 292 631.00 | 294 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 498.00 | 142 050.00 | -3 498.00 | |
DL TOTAL (I) | 292 283.00 | 435 781.00 | 292 283.00 | |
DX Trade payables and related accounts | 3 656.00 | 3 676.00 | 3 656.00 | |
DY Tax and social security liabilities | 154.00 | |||
EC TOTAL (IV) | 3 656.00 | 3 830.00 | 3 656.00 | |
EE Grand total (I to V) | 295 939.00 | 439 611.00 | 295 939.00 | |
EG Accrued income and payables due within one year | 3 656.00 | 3 830.00 | 3 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 652.00 | |||
FX Taxes, duties, and similar payments | -154.00 | |||
GF Total Operating Expenses (II) | 3 498.00 | |||
GG - OPERATING RESULT (I - II) | -3 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 820.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 498.00 | 7 770.00 | 3 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 498.00 | 142 050.00 | -3 498.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 656.00 | 3 656.00 | 3 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 656.00 | 3 656.00 | 3 656.00 | |
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