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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SILEX |
| Siren | 803531045 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7730 |
| Management number | 2014B00602 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 303 000.00 | 303 000.00 | 303 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 305.00 | 5 305.00 | 5 305.00 | |
CJ TOTAL (II) | 5 305.00 | 5 305.00 | 5 305.00 | |
CO Grand total (0 to V) | 308 305.00 | 308 305.00 | 308 305.00 | |
CU Other investments | 303 000.00 | 303 000.00 | 303 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 000.00 | 199 000.00 | 199 000.00 | |
DD Legal reserve (1) | 19 900.00 | 19 900.00 | 19 900.00 | |
DG Other reserves | 86 776.00 | 76 811.00 | 86 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 488.00 | 9 965.00 | -1 488.00 | |
DL TOTAL (I) | 304 188.00 | 305 676.00 | 304 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 117.00 | 387.00 | 117.00 | |
EC TOTAL (IV) | 4 117.00 | 387.00 | 4 117.00 | |
EE Grand total (I to V) | 308 305.00 | 306 062.00 | 308 305.00 | |
EG Accrued income and payables due within one year | 4 117.00 | 387.00 | 4 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 488.00 | |||
GF Total Operating Expenses (II) | 1 488.00 | |||
GG - OPERATING RESULT (I - II) | -1 488.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 488.00 | 2 035.00 | 1 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 488.00 | 9 965.00 | -1 488.00 | |
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