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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SilenTouch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | SilenTouch |
| Siren | 839580347 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1290 |
| Management number | 2018B00229 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11500 Quillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 11 969.00 | 11 969.00 | 11 969.00 | |
084 Cash | 45 475.00 | 45 475.00 | 45 475.00 | |
096 Total Current Assets + Prepaid Expenses | 57 444.00 | 57 444.00 | 57 444.00 | |
110 Total Assets | 57 499.00 | 57 499.00 | 57 499.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
172 Other debts | 660.00 | |||
174 Prepaid income | 54 957.00 | |||
176 Total debts | 55 617.00 | |||
180 Liabilities Total | 57 499.00 | |||
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