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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : S.A.R.L. SHINJUKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. SHINJUKU |
| Siren | 432899409 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9665 |
| Management number | 2000B00594 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 688.00 | 688.00 | 688.00 | |
AT Other tangible assets | 99 663.00 | 88 329.00 | 11 335.00 | 99 663.00 |
BH Other financial assets | 2 328.00 | 2 328.00 | 2 328.00 | |
BJ TOTAL (I) | 102 679.00 | 89 016.00 | 13 663.00 | 102 679.00 |
BT Goods | 96 488.00 | 96 488.00 | 96 488.00 | |
BV Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
BZ Other receivables | 1 459.00 | 1 459.00 | 1 459.00 | |
CF Cash and cash equivalents | 85 904.00 | 85 904.00 | 85 904.00 | |
CH Prepaid expenses | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 185 423.00 | 185 423.00 | 185 423.00 | |
CO Grand total (0 to V) | 288 102.00 | 89 016.00 | 199 086.00 | 288 102.00 |
CP Shares due in less than one year | 2 328.00 | 2 328.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 625.00 | 11 645.00 | 11 625.00 | |
DD Legal reserve (1) | 1 165.00 | 1 165.00 | 1 165.00 | |
DG Other reserves | 60 594.00 | 60 594.00 | 60 594.00 | |
DH Retained earnings | 20 173.00 | 4 493.00 | 20 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 102.00 | 15 681.00 | 15 102.00 | |
DL TOTAL (I) | 108 660.00 | 93 578.00 | 108 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 839.00 | 51 792.00 | 44 839.00 | |
DX Trade payables and related accounts | 59.00 | 52 097.00 | 59.00 | |
DY Tax and social security liabilities | 19 090.00 | 11 173.00 | 19 090.00 | |
EA Other liabilities | 26 437.00 | 15 654.00 | 26 437.00 | |
EC TOTAL (IV) | 90 426.00 | 130 716.00 | 90 426.00 | |
EE Grand total (I to V) | 199 086.00 | 224 294.00 | 199 086.00 | |
EG Accrued income and payables due within one year | 90 426.00 | 130 716.00 | 90 426.00 | |
EI Including equity loans | 44 839.00 | 44 839.00 | ||
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