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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SILVERTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SILVERTECH |
| Siren | 811167865 |
| Closing | 2022-06-30 |
| Registry code | 3502 |
| Registration number | 1808 |
| Management number | 2015B00241 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 536.00 | 654.00 | 1 190.00 |
028 Tangible Assets | 16 804.00 | 2 864.00 | 13 940.00 | 16 804.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 18 656.00 | 3 400.00 | 15 256.00 | 18 656.00 |
060 Merchandise inventory | 42.00 | 42.00 | 42.00 | |
064 Advances and down payments on orders | 6 960.00 | 6 960.00 | 6 960.00 | |
068 Receivables – Trade and related accounts | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 32 145.00 | 32 145.00 | 32 145.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 42 382.00 | 42 382.00 | 42 382.00 | |
110 Total Assets | 61 038.00 | 3 400.00 | 57 638.00 | 61 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 9 880.00 | |||
134 Retained Earnings | 5 823.00 | |||
136 Profit for the Year | 3 328.00 | |||
142 Total Equity - Total I | 27 032.00 | |||
156 Loans and similar debts | 16 035.00 | |||
164 Advances and down payments received on current orders | 88.00 | |||
166 Suppliers and related accounts | 9 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 5 179.00 | |||
176 Total debts | 30 606.00 | |||
180 Liabilities Total | 57 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 878.00 | |||
195 Of which payables due in more than one year | 12 356.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 334.00 | 334.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 794.00 | 3 794.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 200.00 | 10 200.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 3 778.00 | 3 778.00 | ||
492 Total Fixed Assets (Increases) | 14 878.00 | 14 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 962.00 | 14 962.00 | ||
378 Amount of deductible VAT on goods and services | 5 763.00 | 5 763.00 | ||
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