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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SILENE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | SILENE EVOLUTION |
| Siren | 820173318 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5517 |
| Management number | 2016B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 31 107.00 | 31 107.00 | 31 107.00 | |
CJ TOTAL (II) | 31 107.00 | 31 107.00 | 31 107.00 | |
CO Grand total (0 to V) | 31 107.00 | 31 107.00 | 31 107.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 264.00 | -1 491.00 | -1 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46.00 | 226.00 | 46.00 | |
DL TOTAL (I) | 1 781.00 | 1 736.00 | 1 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 443.00 | 1 072.00 | 4 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 523.00 | 12 023.00 | 6 523.00 | |
DX Trade payables and related accounts | 2 334.00 | 768.00 | 2 334.00 | |
EA Other liabilities | 16 026.00 | 15 489.00 | 16 026.00 | |
EC TOTAL (IV) | 29 327.00 | 29 352.00 | 29 327.00 | |
EE Grand total (I to V) | 31 108.00 | 31 088.00 | 31 108.00 | |
EG Accrued income and payables due within one year | 29 327.00 | 29 352.00 | 29 327.00 | |
EI Including equity loans | 6 523.00 | 6 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 905.00 | |||
GF Total Operating Expenses (II) | 4 905.00 | |||
GG - OPERATING RESULT (I - II) | -4 905.00 | |||
GR Interest and similar expenses | 489.00 | |||
GU Total financial expenses (VI) | 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | -489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 124.00 | |||
HB Exceptional income from capital transactions | 5 500.00 | 3 500.00 | 5 500.00 | |
HD Total exceptional income (VII) | 5 500.00 | 3 624.00 | 5 500.00 | |
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 440.00 | 3 624.00 | 5 440.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 500.00 | 3 624.00 | 5 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 454.00 | 3 398.00 | 5 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46.00 | 226.00 | 46.00 | |
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