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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SIL3TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| Name | SIL3TEC |
| Siren | 802484188 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011515 |
| Management number | 2014B03003 |
| Activity code | 4669C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 852.00 | 5 497.00 | 2 355.00 | 7 852.00 |
AT Other tangible assets | 58 107.00 | 30 823.00 | 27 283.00 | 58 107.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 70 959.00 | 36 321.00 | 34 638.00 | 70 959.00 |
BT Goods | 180 415.00 | 180 415.00 | 180 415.00 | |
BX Customers and related accounts | 344 958.00 | 6 583.00 | 338 375.00 | 344 958.00 |
BZ Other receivables | 35 208.00 | 35 208.00 | 35 208.00 | |
CF Cash and cash equivalents | 87 130.00 | 87 130.00 | 87 130.00 | |
CJ TOTAL (II) | 647 711.00 | 6 583.00 | 641 128.00 | 647 711.00 |
CO Grand total (0 to V) | 718 670.00 | 42 903.00 | 675 767.00 | 718 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 180 783.00 | 180 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 348.00 | 90 348.00 | ||
DL TOTAL (I) | 282 130.00 | 282 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 322.00 | 48 322.00 | ||
DX Trade payables and related accounts | 314 106.00 | 314 106.00 | ||
DY Tax and social security liabilities | 29 262.00 | 29 262.00 | ||
EA Other liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 393 636.00 | 393 636.00 | ||
EE Grand total (I to V) | 675 767.00 | 675 767.00 | ||
EG Accrued income and payables due within one year | 360 951.00 | 360 951.00 | ||
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