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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : EURL SILVESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EURL SILVESTRE |
| Siren | 510910839 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008482 |
| Management number | 2013B00715 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 300.00 | 2 109.00 | 5 191.00 | 7 300.00 |
028 Tangible Assets | 216 985.00 | 88 209.00 | 128 777.00 | 216 985.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 224 471.00 | 90 318.00 | 134 153.00 | 224 471.00 |
050 Raw materials, supplies, in progress | 46 277.00 | 46 277.00 | 46 277.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 180 184.00 | 180 184.00 | 180 184.00 | |
072 Receivables – Other | 26 587.00 | 26 587.00 | 26 587.00 | |
084 Cash | 19 673.00 | 19 673.00 | 19 673.00 | |
096 Total Current Assets + Prepaid Expenses | 273 221.00 | 273 221.00 | 273 221.00 | |
110 Total Assets | 497 692.00 | 90 318.00 | 407 374.00 | 497 692.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 123 836.00 | |||
136 Profit for the Year | -39 322.00 | |||
142 Total Equity - Total I | 91 114.00 | |||
156 Loans and similar debts | 125 215.00 | |||
164 Advances and down payments received on current orders | 90 518.00 | |||
166 Suppliers and related accounts | 30 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 69 741.00 | |||
176 Total debts | 316 260.00 | |||
180 Liabilities Total | 407 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 000.00 | |||
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