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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-10 | Public | 2021-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-10 | Partially confidential | 2016-07-31 | Complete |
| Name | SHA |
| Siren | 810610873 |
| Closing | 2016-07-31 |
| Registry code | 6752 |
| Registration number | 494 |
| Management number | 2015B00900 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 29 000.00 | 29 000.00 | 29 000.00 | |
BX Customers and related accounts | 8 295.00 | 8 295.00 | 8 295.00 | |
BZ Other receivables | 97 159.00 | 97 159.00 | 97 159.00 | |
CF Cash and cash equivalents | 604 488.00 | 604 488.00 | 604 488.00 | |
CJ TOTAL (II) | 738 943.00 | 738 943.00 | 738 943.00 | |
CO Grand total (0 to V) | 738 943.00 | 738 943.00 | 738 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 584.00 | 246 584.00 | ||
DL TOTAL (I) | 252 584.00 | 252 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 345.00 | 27 345.00 | ||
DW Advances and down payments received on current orders | 580.00 | 580.00 | ||
DX Trade payables and related accounts | 400 892.00 | 400 892.00 | ||
DY Tax and social security liabilities | 51 716.00 | 51 716.00 | ||
EA Other liabilities | 5 826.00 | 5 826.00 | ||
EC TOTAL (IV) | 486 359.00 | 486 359.00 | ||
EE Grand total (I to V) | 738 943.00 | 738 943.00 | ||
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