Grow your business safely with SILVERSTONE
All the information you need about SILVERSTONE to develop and secure your business in France
S
HOME >
CORPORATES
>
SILVERSTONE >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SILVERSTONE |
| Siren | 449074517 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74640 |
| Management number | 2005B01040 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 656.00 | 5 267.00 | 3 389.00 | 8 656.00 |
BH Other financial assets | 2 910.00 | 2 910.00 | 2 910.00 | |
BJ TOTAL (I) | 11 566.00 | 5 267.00 | 6 299.00 | 11 566.00 |
BX Customers and related accounts | 200 977.00 | 200 977.00 | 200 977.00 | |
BZ Other receivables | 55 017.00 | 55 017.00 | 55 017.00 | |
CF Cash and cash equivalents | 398 599.00 | 398 599.00 | 398 599.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 654 592.00 | 654 592.00 | 654 592.00 | |
CO Grand total (0 to V) | 666 158.00 | 5 267.00 | 660 891.00 | 666 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 197 231.00 | 126 735.00 | 197 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 759.00 | 70 496.00 | 6 759.00 | |
DL TOTAL (I) | 212 790.00 | 206 031.00 | 212 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 611.00 | 87 373.00 | 90 611.00 | |
DX Trade payables and related accounts | 297 113.00 | 210 815.00 | 297 113.00 | |
DY Tax and social security liabilities | 56 648.00 | 54 334.00 | 56 648.00 | |
EA Other liabilities | 3 729.00 | 3 333.00 | 3 729.00 | |
EC TOTAL (IV) | 448 101.00 | 355 856.00 | 448 101.00 | |
EE Grand total (I to V) | 660 891.00 | 561 887.00 | 660 891.00 | |
EG Accrued income and payables due within one year | 448 101.00 | 355 856.00 | 448 101.00 | |
all companies in France
Complete and comprehensive database.
