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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SH2 PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2019-06-30 | Complete |
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-05-24 | Public | 2016-06-30 | Complete |
| Name | SH2 PARTICIPATIONS |
| Siren | 818944431 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 2345 |
| Management number | 2016B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 064 932.00 | 23 064 932.00 | 23 064 932.00 | |
CD Marketable securities | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
CF Cash and cash equivalents | 177 811.00 | 177 811.00 | 177 811.00 | |
CJ TOTAL (II) | 4 177 811.00 | 4 177 811.00 | 4 177 811.00 | |
CO Grand total (0 to V) | 27 242 744.00 | 27 242 744.00 | 27 242 744.00 | |
CU Other investments | 23 064 932.00 | 23 064 932.00 | 23 064 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 677 142.00 | 15 677 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 474.00 | -44 474.00 | ||
DL TOTAL (I) | 15 632 667.00 | 15 632 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 608 128.00 | 11 608 128.00 | ||
DX Trade payables and related accounts | 1 949.00 | 1 949.00 | ||
EC TOTAL (IV) | 11 610 077.00 | 11 610 077.00 | ||
EE Grand total (I to V) | 27 242 744.00 | 27 242 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 632.00 | |||
FY Salaries and Wages | 21 800.00 | |||
GE Other Expenses | 93.00 | |||
GF Total Operating Expenses (II) | 27 527.00 | |||
GG - OPERATING RESULT (I - II) | -27 527.00 | |||
GL Other interest and similar income | 1 972.00 | |||
GP Total financial income (V) | 1 972.00 | |||
GR Interest and similar expenses | 18 920.00 | |||
GU Total financial expenses (VI) | 18 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 474.00 | -44 474.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
VI Group and Associates | 11 608 128.00 | 18 920.00 | 11 589 208.00 | 11 608 128.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 610 077.00 | 20 869.00 | 11 589 208.00 | 11 610 077.00 |
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