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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2567 |
| Management number | 2006B00456 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 11 479.00 | 11 479.00 | 11 479.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 11 556.00 | 11 556.00 | 11 556.00 | |
110 Total Assets | 11 556.00 | 11 556.00 | 11 556.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 863.00 | |||
134 Retained Earnings | -222 405.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -220 338.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 527.00 | |||
172 Other debts | 228 527.00 | |||
176 Total debts | 231 894.00 | |||
180 Liabilities Total | 11 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 362.00 | 362.00 | ||
270 Operating profit | -362.00 | -362.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
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