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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FINANCIERE DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE DA SILVA |
| Siren | 824254619 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7370 |
| Management number | 2016B01118 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 Saint-André-de-l'Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
BJ TOTAL (I) | 9 970.00 | 9 970.00 | 9 970.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 230.00 | 10 230.00 | 10 230.00 | |
CJ TOTAL (II) | 10 230.00 | 10 230.00 | 10 230.00 | |
CO Grand total (0 to V) | 20 200.00 | 20 200.00 | 20 200.00 | |
CU Other investments | 9 970.00 | 9 970.00 | 9 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 141.00 | -2 433.00 | -2 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -334.00 | 292.00 | -334.00 | |
DL TOTAL (I) | 7 525.00 | 7 859.00 | 7 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 246.00 | 246.00 | |
DX Trade payables and related accounts | 994.00 | |||
DY Tax and social security liabilities | 1 104.00 | 1 104.00 | 1 104.00 | |
EA Other liabilities | 11 325.00 | 10 000.00 | 11 325.00 | |
EC TOTAL (IV) | 12 675.00 | 12 343.00 | 12 675.00 | |
EE Grand total (I to V) | 20 200.00 | 20 203.00 | 20 200.00 | |
EG Accrued income and payables due within one year | 12 675.00 | 12 343.00 | 12 675.00 | |
EI Including equity loans | 246.00 | 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 331.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | -292.00 | 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334.00 | 292.00 | -334.00 | |
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