Grow your business safely with InSilva
All the information you need about InSilva to develop and secure your business in France
I
HOME >
CORPORATES
>
InSilva >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : InSilva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | InSilva |
| Siren | 899832083 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5881 |
| Management number | 2021B01084 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 440.00 | 520.00 | 3 920.00 | 4 440.00 |
040 Financial Assets | 842 030.00 | 842 030.00 | 842 030.00 | |
044 Total Fixed Assets | 846 470.00 | 520.00 | 845 950.00 | 846 470.00 |
084 Cash | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
110 Total Assets | 851 192.00 | 520.00 | 850 671.00 | 851 192.00 |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | -15 262.00 | |||
140 Regulated Provisions | 1 723.00 | |||
142 Total Equity - Total I | 426 461.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 912.00 | |||
172 Other debts | 422 912.00 | |||
176 Total debts | 424 211.00 | |||
180 Liabilities Total | 850 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846 470.00 | |||
195 Of which payables due in more than one year | 422 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 2 627.00 | 2 627.00 | ||
270 Operating profit | -2 627.00 | -2 627.00 | ||
294 Financial expenses | 10 912.00 | 10 912.00 | ||
300 Exceptional expenses | 1 723.00 | 1 723.00 | ||
310 Profit or loss | -15 262.00 | -15 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 440.00 | 4 440.00 | ||
482 INCREASES Financial Assets | 842 030.00 | 842 030.00 | ||
492 Total Fixed Assets (Increases) | 846 470.00 | 846 470.00 | ||
all companies in France
Complete and comprehensive database.
