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S HOME > CORPORATES > Silvardaga > BALANCE SHEET ( 2022-01-18)

THE LIST OF BALANCE SHEET : Silvardaga

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-18 Public 2021-06-30 Simplified
NameSilvardaga
Siren887866911
Closing2021-06-30
Registry code 6901
Registration number B2022/002004
Management number2020B05150
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 488 000.00 1 488 000.00 1 488 000.00
028 Tangible Assets 4 505.00 4 505.00 4 505.00
044 Total Fixed Assets 1 492 505.00 1 492 505.00 1 492 505.00
080 Sellable securities 5 000.00 5 000.00 5 000.00
084 Cash 16 415.00 16 415.00 16 415.00
096 Total Current Assets + Prepaid Expenses 21 415.00 21 415.00 21 415.00
110 Total Assets 1 513 920.00 1 513 920.00 1 513 920.00
120 Share or Individual Capital 1 480 000.00
136 Profit for the Year 25 212.00
142 Total Equity - Total I 1 505 212.00
166 Suppliers and related accounts 8 708.00
176 Total debts 8 708.00
180 Liabilities Total 1 513 920.00
2 - Income statementAmount year NAmount year N-1
215 Production of goods sold - Export 6.00 6.00
242 Other external expenses 4 788.00 4 788.00
264 Total operating expenses 4 788.00 4 788.00
270 Operating profit -4 788.00 -4 788.00
280 Financial income 30 000.00 30 000.00
310 Profit or loss 25 212.00 25 212.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 4 505.00 4 505.00
482 INCREASES Financial Assets 1 488 000.00 1 488 000.00
492 Total Fixed Assets (Increases) 1 492 505.00 1 492 505.00

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