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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SHIRIVASTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-07-31 | Complete |
| 2021-11-17 | Public | 2021-07-31 | Complete |
| 2020-10-20 | Public | 2020-07-31 | Complete |
| 2019-11-07 | Public | 2019-07-31 | Complete |
| 2019-02-18 | Public | 2018-07-31 | Complete |
| Name | SHIRIVASTA |
| Siren | 841066053 |
| Closing | 2018-07-31 |
| Registry code | 6303 |
| Registration number | 1147 |
| Management number | 2018D00482 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 156 757.00 | 1 156 757.00 | 1 156 757.00 | |
BZ Other receivables | 563 125.00 | 563 125.00 | 563 125.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 564 125.00 | 564 125.00 | 564 125.00 | |
CO Grand total (0 to V) | 1 720 882.00 | 1 720 882.00 | 1 720 882.00 | |
CS Evaluated investments - equity method | 1 156 757.00 | 1 156 757.00 | 1 156 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 157 757.00 | 1 157 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 550 074.00 | 550 074.00 | ||
DL TOTAL (I) | 1 707 831.00 | 1 707 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 508.00 | 1 508.00 | ||
DX Trade payables and related accounts | 5 828.00 | 5 828.00 | ||
DY Tax and social security liabilities | 5 714.00 | 5 714.00 | ||
EC TOTAL (IV) | 13 051.00 | 13 051.00 | ||
EE Grand total (I to V) | 1 720 882.00 | 1 720 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 337.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 7 837.00 | |||
GG - OPERATING RESULT (I - II) | -7 837.00 | |||
GP Total financial income (V) | 563 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 563 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 555 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 214.00 | 5 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 563 125.00 | 563 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 051.00 | 13 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 550 074.00 | 550 074.00 | ||
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