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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : Silver Coat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | Silver Coat |
| Siren | 834043390 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5618 |
| Management number | 2017B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51270 Orbais-l'Abbaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 037 638.00 | 2 037 638.00 | 2 037 638.00 | |
BX Customers and related accounts | 155 572.00 | 155 572.00 | 155 572.00 | |
BZ Other receivables | 148 996.00 | 148 996.00 | 148 996.00 | |
CF Cash and cash equivalents | 195 144.00 | 195 144.00 | 195 144.00 | |
CH Prepaid expenses | 60 438.00 | 60 438.00 | 60 438.00 | |
CJ TOTAL (II) | 560 150.00 | 560 150.00 | 560 150.00 | |
CO Grand total (0 to V) | 2 597 788.00 | 2 597 788.00 | 2 597 788.00 | |
CU Other investments | 2 037 638.00 | 2 037 638.00 | 2 037 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 571.00 | 120 571.00 | 120 571.00 | |
DB Share, merger, contribution premiums, etc. | 199 168.00 | 199 168.00 | 199 168.00 | |
DD Legal reserve (1) | 12 057.00 | 12 057.00 | 12 057.00 | |
DH Retained earnings | 1 148 579.00 | 939 514.00 | 1 148 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 994.00 | 309 065.00 | 148 994.00 | |
DK Regulated provisions | 8 139.00 | 6 120.00 | 8 139.00 | |
DL TOTAL (I) | 1 637 509.00 | 1 586 495.00 | 1 637 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 477.00 | 239 084.00 | 180 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423 177.00 | 469 802.00 | 423 177.00 | |
DX Trade payables and related accounts | 7 197.00 | 7 008.00 | 7 197.00 | |
DY Tax and social security liabilities | 345 738.00 | 246 854.00 | 345 738.00 | |
EA Other liabilities | 3 690.00 | 3 738.00 | 3 690.00 | |
EC TOTAL (IV) | 960 279.00 | 966 485.00 | 960 279.00 | |
EE Grand total (I to V) | 2 597 788.00 | 2 552 980.00 | 2 597 788.00 | |
EG Accrued income and payables due within one year | 786 574.00 | |||
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