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BALANCE SHEET (
2022-04-25)
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 | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003757 |
| Management number | 2017B00168 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 9 225.00 | 1 122.00 | 10 347.00 |
044 Total Fixed Assets | 10 347.00 | 9 225.00 | 1 122.00 | 10 347.00 |
064 Advances and down payments on orders | 254 674.00 | 254 674.00 | 254 674.00 | |
068 Receivables – Trade and related accounts | 158 445.00 | 158 445.00 | 158 445.00 | |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
084 Cash | 110 814.00 | 110 814.00 | 110 814.00 | |
096 Total Current Assets + Prepaid Expenses | 529 067.00 | 529 067.00 | 529 067.00 | |
110 Total Assets | 539 413.00 | 9 225.00 | 530 189.00 | 539 413.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 350 443.00 | |||
136 Profit for the Year | 122 146.00 | |||
142 Total Equity - Total I | 475 889.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 223.00 | |||
172 Other debts | 50 939.00 | |||
176 Total debts | 54 300.00 | |||
180 Liabilities Total | 530 189.00 | |||
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