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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SILVERAPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | SILVERAPEX |
| Siren | 834203549 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4377 |
| Management number | 2019B00354 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 873.00 | 363.00 | 1 511.00 | 1 873.00 |
BJ TOTAL (I) | 1 873.00 | 363.00 | 1 511.00 | 1 873.00 |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 1 339.00 | 1 339.00 | 1 339.00 | |
CJ TOTAL (II) | 1 847.00 | 1 847.00 | 1 847.00 | |
CO Grand total (0 to V) | 3 721.00 | 363.00 | 3 358.00 | 3 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 869.00 | -2 869.00 | ||
DL TOTAL (I) | -1 869.00 | -1 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 184.00 | 4 184.00 | ||
DX Trade payables and related accounts | 1 043.00 | 1 043.00 | ||
EC TOTAL (IV) | 5 227.00 | 5 227.00 | ||
EE Grand total (I to V) | 3 358.00 | 3 358.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 507.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 2 870.00 | |||
GG - OPERATING RESULT (I - II) | -2 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 870.00 | 2 870.00 | 2 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 869.00 | -2 869.00 | -2 869.00 | |
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