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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SAS SIDNEY SILVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Euro & Goldsilver |
| Siren | 811446251 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155076 |
| Management number | 2015B10356 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AR Technical installations, industrial equipment and tools | 9 132.00 | 554.00 | 8 578.00 | 9 132.00 |
AT Other tangible assets | 645.00 | 101.00 | 544.00 | 645.00 |
BH Other financial assets | 6 250.00 | 6 250.00 | 6 250.00 | |
BJ TOTAL (I) | 73 027.00 | 655.00 | 72 372.00 | 73 027.00 |
BT Goods | 3 093.00 | 3 093.00 | 3 093.00 | |
BX Customers and related accounts | 2 703.00 | 2 703.00 | 2 703.00 | |
BZ Other receivables | 15 531.00 | 15 531.00 | 15 531.00 | |
CF Cash and cash equivalents | 8 093.00 | 8 093.00 | 8 093.00 | |
CJ TOTAL (II) | 29 421.00 | 29 421.00 | 29 421.00 | |
CO Grand total (0 to V) | 102 448.00 | 655.00 | 101 793.00 | 102 448.00 |
CP Shares due in less than one year | 6 250.00 | 6 250.00 | ||
| 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 | 28 203.00 | 28 203.00 | ||
DH Retained earnings | -31 122.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 689.00 | 59 326.00 | -18 689.00 | |
DL TOTAL (I) | 18 313.00 | 37 003.00 | 18 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 990.00 | 21 990.00 | 69 990.00 | |
DX Trade payables and related accounts | 3 812.00 | 150.00 | 3 812.00 | |
DY Tax and social security liabilities | 9 677.00 | 10 308.00 | 9 677.00 | |
EC TOTAL (IV) | 83 479.00 | 32 448.00 | 83 479.00 | |
EE Grand total (I to V) | 101 793.00 | 69 451.00 | 101 793.00 | |
EG Accrued income and payables due within one year | 83 479.00 | 32 448.00 | 83 479.00 | |
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