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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SARL SILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SILIA |
| Siren | 820562015 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90895 |
| Management number | 2016B12435 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 200.00 | |||
AR Technical installations, industrial equipment and tools | 747.00 | |||
AT Other tangible assets | 4 284.00 | |||
BJ TOTAL (I) | 5 030.00 | |||
BN Goods in progress | 4 000.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 5 284.00 | |||
CF Cash and cash equivalents | 1 212.00 | |||
CJ TOTAL (II) | 10 496.00 | |||
CO Grand total (0 to V) | 18 727.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 396.00 | 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 366.00 | 396.00 | -5 366.00 | |
DL TOTAL (I) | 2 530.00 | 7 896.00 | 2 530.00 | |
DX Trade payables and related accounts | 251.00 | 682.00 | 251.00 | |
DY Tax and social security liabilities | 11 946.00 | 7 004.00 | 11 946.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 16 197.00 | 7 686.00 | 16 197.00 | |
EE Grand total (I to V) | 18 727.00 | 15 582.00 | 18 727.00 | |
EG Accrued income and payables due within one year | 16 197.00 | 7 686.00 | 16 197.00 | |
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