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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : S.H.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | S.H.F. |
| Siren | 491782389 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2142 |
| Management number | 2006B00456 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Précy-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 422.00 | 11 422.00 | 11 422.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
110 Total Assets | 11 499.00 | 11 499.00 | 11 499.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 863.00 | |||
134 Retained Earnings | -221 943.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | -219 892.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 977.00 | |||
172 Other debts | 227 977.00 | |||
176 Total debts | 231 392.00 | |||
180 Liabilities Total | 11 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 431.00 | 431.00 | ||
270 Operating profit | -431.00 | -431.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
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