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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SILENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | SILENE |
| Siren | 481798312 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 529 |
| Management number | 2005B40087 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 MORLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
AR Technical installations, industrial equipment and tools | 20 319.00 | 16 719.00 | 3 601.00 | 20 319.00 |
AT Other tangible assets | 14 742.00 | 9 108.00 | 5 635.00 | 14 742.00 |
BJ TOTAL (I) | 96 062.00 | 25 827.00 | 70 235.00 | 96 062.00 |
BT Goods | 18 486.00 | 18 486.00 | 18 486.00 | |
BZ Other receivables | 2 696.00 | 2 696.00 | 2 696.00 | |
CD Marketable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
CF Cash and cash equivalents | 17 526.00 | 17 526.00 | 17 526.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 56 269.00 | 56 269.00 | 56 269.00 | |
CO Grand total (0 to V) | 152 331.00 | 25 827.00 | 126 504.00 | 152 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 28 671.00 | 28 671.00 | 28 671.00 | |
DH Retained earnings | -4 151.00 | -5 702.00 | -4 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 171.00 | 1 551.00 | -4 171.00 | |
DL TOTAL (I) | 102 848.00 | 107 019.00 | 102 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 254.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 053.00 | 12 088.00 | 11 053.00 | |
DX Trade payables and related accounts | 4 060.00 | 5 747.00 | 4 060.00 | |
DY Tax and social security liabilities | 8 542.00 | 11 514.00 | 8 542.00 | |
EC TOTAL (IV) | 23 656.00 | 29 603.00 | 23 656.00 | |
EE Grand total (I to V) | 126 504.00 | 136 623.00 | 126 504.00 | |
EG Accrued income and payables due within one year | 23 656.00 | 29 604.00 | 23 656.00 | |
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