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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SHENGDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-08-06 | Public | 2017-12-31 | Complete |
| Name | SHENGDA |
| Siren | 822811030 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5970 |
| Management number | 2016B00808 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 THILLOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29 250.00 | 29 250.00 | 29 250.00 | |
BJ TOTAL (I) | 29 250.00 | 29 250.00 | 29 250.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 021.00 | 10 021.00 | 10 021.00 | |
CO Grand total (0 to V) | 39 271.00 | 39 271.00 | 39 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103.00 | -103.00 | ||
DL TOTAL (I) | 9 897.00 | 9 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 374.00 | 29 374.00 | ||
EC TOTAL (IV) | 29 374.00 | 29 374.00 | ||
EE Grand total (I to V) | 39 271.00 | 39 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 103.00 | |||
GF Total Operating Expenses (II) | 103.00 | |||
GG - OPERATING RESULT (I - II) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103.00 | 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103.00 | -103.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 250.00 | 29 250.00 | 29 250.00 | |
I3 DECREASES Total Financial Fixed Assets | 29 250.00 | |||
I4 DECREASES Grand Total | 29 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 29 250.00 | 29 250.00 | 29 250.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 29 250.00 | 29 250.00 | 29 250.00 | |
VB VAT | 21.00 | 21.00 | 21.00 | |
VI Group and Associates | 29 374.00 | 29 374.00 | 29 374.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 271.00 | 21.00 | 29 250.00 | 29 271.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 29 374.00 | 29 374.00 | 29 374.00 | |
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