Grow your business safely with SHIRIVASTA
All the information you need about SHIRIVASTA to develop and secure your business in France
S
HOME >
CORPORATES
>
SHIRIVASTA >
BALANCE SHEET (
2019-11-07)
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 | 2019-07-31 |
| Registry code | 6303 |
| Registration number | 11826 |
| Management number | 2018D00482 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 5 212.00 | 5 212.00 | 5 212.00 | |
CF Cash and cash equivalents | 138 725.00 | 138 725.00 | 138 725.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 144 066.00 | 144 066.00 | 144 066.00 | |
CO Grand total (0 to V) | 1 300 823.00 | 1 300 823.00 | 1 300 823.00 | |
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 | 1 157 757.00 | |
DD Legal reserve (1) | 27 504.00 | 27 504.00 | ||
DG Other reserves | 115 428.00 | 115 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 551.00 | 550 074.00 | -2 551.00 | |
DL TOTAL (I) | 1 298 138.00 | 1 707 831.00 | 1 298 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 308.00 | 1 508.00 | 2 308.00 | |
DX Trade payables and related accounts | 376.00 | 5 828.00 | 376.00 | |
DY Tax and social security liabilities | 5 714.00 | |||
EC TOTAL (IV) | 2 685.00 | 13 051.00 | 2 685.00 | |
EE Grand total (I to V) | 1 300 823.00 | 1 720 882.00 | 1 300 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 550.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 550.00 | |||
GG - OPERATING RESULT (I - II) | -2 550.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 214.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 563 125.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 551.00 | 13 051.00 | 2 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 551.00 | 550 074.00 | -2 551.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 376.00 | 376.00 | 376.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 308.00 | 2 308.00 | 2 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 341.00 | 5 341.00 | 5 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 685.00 | 2 685.00 | 2 685.00 | |
all companies in France
Complete and comprehensive database.
