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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SILVER S.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Complete |
| Name | SILVER S.A |
| Siren | 533816468 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 35 |
| Management number | 2011B00293 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Fameck |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 27 248.00 | |||
CJ TOTAL (II) | 27 248.00 | |||
CO Grand total (0 to V) | 27 248.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 891.00 | 891.00 | 891.00 | |
DH Retained earnings | -6 594.00 | 9 408.00 | -6 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 273.00 | -16 002.00 | -24 273.00 | |
DL TOTAL (I) | 1 024.00 | 25 297.00 | 1 024.00 | |
DX Trade payables and related accounts | 3 916.00 | 500.00 | 3 916.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EA Other liabilities | 22 050.00 | 27 504.00 | 22 050.00 | |
EC TOTAL (IV) | 26 224.00 | 28 004.00 | 26 224.00 | |
EE Grand total (I to V) | 27 248.00 | 53 301.00 | 27 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 060.00 | |||
FY Salaries and Wages | 14 104.00 | |||
FZ Social Security Contributions | 2 820.00 | |||
GE Other Expenses | 288.00 | |||
GF Total Operating Expenses (II) | 24 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 070.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 273.00 | -16 002.00 | -24 273.00 | |
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