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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SI.LU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SI.LU |
| Siren | 492093794 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16346 |
| Management number | 2018B01526 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 127.00 | 42 127.00 | 42 127.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 44 524.00 | 44 524.00 | 44 524.00 | |
110 Total Assets | 44 524.00 | 44 524.00 | 44 524.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 61 937.00 | |||
134 Retained Earnings | -31 702.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 38 847.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
176 Total debts | 5 676.00 | |||
180 Liabilities Total | 44 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -2 032.00 | -2 032.00 | ||
264 Total operating expenses | -2 032.00 | -2 032.00 | ||
270 Operating profit | 2 032.00 | 2 032.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 2 012.00 | 2 012.00 | ||
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