Grow your business safely with SAN SILVANO
All the information you need about SAN SILVANO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAN SILVANO >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SAN SILVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE PORCU |
| Siren | 339759037 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 1409 |
| Management number | 1987B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27780 Garennes-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 175 692.00 | 175 692.00 | 175 692.00 | |
096 Total Current Assets + Prepaid Expenses | 175 692.00 | 175 692.00 | 175 692.00 | |
110 Total Assets | 175 692.00 | 175 692.00 | 175 692.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 261 419.00 | |||
136 Profit for the Year | -96 018.00 | |||
142 Total Equity - Total I | 173 785.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 175 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 614.00 | 10 614.00 | ||
218 Production of services sold - France | 10 614.00 | 18 875.00 | 10 614.00 | |
230 Other income | 2 261.00 | |||
232 Total operating income excluding VAT | 10 614.00 | 21 136.00 | 10 614.00 | |
242 Other external expenses | 3 000.00 | 2 848.00 | 3 000.00 | |
244 Taxes, duties and similar payments | 1 729.00 | 2 730.00 | 1 729.00 | |
254 Depreciation and amortization | 8 894.00 | 15 543.00 | 8 894.00 | |
264 Total operating expenses | 13 624.00 | 21 122.00 | 13 624.00 | |
270 Operating profit | -3 009.00 | 14.00 | -3 009.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 185 000.00 | 185 000.00 | ||
294 Financial expenses | 393.00 | |||
300 Exceptional expenses | 278 019.00 | 278 019.00 | ||
310 Profit or loss | -96 018.00 | -378.00 | -96 018.00 | |
all companies in France
Complete and comprehensive database.
