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BALANCE SHEET (
2018-02-21)
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 | 2017-07-31 |
| Registry code | 6752 |
| Registration number | 1320 |
| Management number | 2015B00900 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 73 563.00 | 73 563.00 | 73 563.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 9 058.00 | 9 058.00 | 9 058.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 102 102.00 | 102 102.00 | 102 102.00 | |
CJ TOTAL (II) | 184 724.00 | 184 724.00 | 184 724.00 | |
CO Grand total (0 to V) | 184 724.00 | 184 724.00 | 184 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 583.00 | 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 274.00 | 246 583.00 | 25 274.00 | |
DL TOTAL (I) | 31 857.00 | 252 583.00 | 31 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 786.00 | 27 345.00 | 66 786.00 | |
DW Advances and down payments received on current orders | 580.00 | |||
DX Trade payables and related accounts | 85 250.00 | 400 892.00 | 85 250.00 | |
DY Tax and social security liabilities | 830.00 | 57 541.00 | 830.00 | |
EC TOTAL (IV) | 152 866.00 | 486 359.00 | 152 866.00 | |
EE Grand total (I to V) | 184 724.00 | 738 942.00 | 184 724.00 | |
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