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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SILVER COAST INTERNATIONAL REALTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | SILVER COAST INTERNATIONAL REALTY |
| Siren | 790028344 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17704 |
| Management number | 2013B00053 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 526.00 | 35 977.00 | 6 549.00 | 42 526.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 7 005.00 | 7 005.00 | 7 005.00 | |
BJ TOTAL (I) | 61 553.00 | 35 977.00 | 25 576.00 | 61 553.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 210.00 | 29 210.00 | 29 210.00 | |
BZ Other receivables | 46 888.00 | 46 888.00 | 46 888.00 | |
CF Cash and cash equivalents | 541 239.00 | 541 239.00 | 541 239.00 | |
CH Prepaid expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
CJ TOTAL (II) | 620 156.00 | 620 156.00 | 620 156.00 | |
CO Grand total (0 to V) | 681 710.00 | 35 977.00 | 645 733.00 | 681 710.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 69 816.00 | 1 647.00 | 69 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 895.00 | 68 168.00 | 24 895.00 | |
DL TOTAL (I) | 103 511.00 | 78 616.00 | 103 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 000.00 | 318 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 405.00 | 2 910.00 | 6 405.00 | |
DX Trade payables and related accounts | 145 218.00 | 111 883.00 | 145 218.00 | |
DY Tax and social security liabilities | 72 598.00 | 68 900.00 | 72 598.00 | |
EC TOTAL (IV) | 542 221.00 | 183 694.00 | 542 221.00 | |
EE Grand total (I to V) | 645 733.00 | 262 311.00 | 645 733.00 | |
EG Accrued income and payables due within one year | 542 221.00 | 183 694.00 | 542 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 145 218.00 | 145 218.00 | 145 218.00 | |
8C Staff and Related Accounts | 1 121.00 | 1 121.00 | 1 121.00 | |
8D Social Security and Other Social Organizations | 38 214.00 | 38 214.00 | 38 214.00 | |
UT Other financial assets | 7 005.00 | 7 005.00 | 7 005.00 | |
UX Other trade receivables | 29 210.00 | 29 210.00 | 29 210.00 | |
VB VAT | 13 954.00 | 13 954.00 | 13 954.00 | |
VC Group and associates | 1 265.00 | 1 265.00 | 1 265.00 | |
VH Loans with a maturity of more than one year at origin | 318 000.00 | 318 000.00 | 318 000.00 | |
VI Group and Associates | 6 405.00 | 6 405.00 | 6 405.00 | |
VM Income taxes | 20 135.00 | 20 135.00 | 20 135.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 746.00 | 13 746.00 | 13 746.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 536.00 | 11 536.00 | 11 536.00 | |
VS Prepaid expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 922.00 | 78 917.00 | 7 005.00 | 85 922.00 |
VW VAT | 19 517.00 | 19 517.00 | 19 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 542 221.00 | 542 221.00 | 542 221.00 | |
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