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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SILAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Complete |
| Name | SILAU |
| Siren | 491798690 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 108 |
| Management number | 2006B00302 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 2 822.00 | 2 822.00 | 2 822.00 | |
CO Grand total (0 to V) | 2 822.00 | 2 822.00 | 2 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 631.00 | -3 905.00 | -4 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -716.00 | -726.00 | -716.00 | |
DL TOTAL (I) | 2 153.00 | 2 869.00 | 2 153.00 | |
DX Trade payables and related accounts | 670.00 | 850.00 | 670.00 | |
EC TOTAL (IV) | 670.00 | 850.00 | 670.00 | |
EE Grand total (I to V) | 2 822.00 | 3 719.00 | 2 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 714.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 716.00 | |||
GG - OPERATING RESULT (I - II) | -716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 716.00 | 726.00 | 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -716.00 | -726.00 | -716.00 | |
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