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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : S H S E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | S H S E |
| Siren | 750216822 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004036 |
| Management number | 2012B01118 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 836.00 | |||
AP Buildings | ||||
AT Other tangible assets | 31 691.00 | |||
BJ TOTAL (I) | 170 527.00 | |||
BL Raw materials, supplies | 985.00 | |||
BT Goods | 792.00 | |||
BZ Other receivables | 2 257.00 | |||
CF Cash and cash equivalents | 129 373.00 | |||
CH Prepaid expenses | 3 836.00 | |||
CJ TOTAL (II) | 137 244.00 | |||
CO Grand total (0 to V) | 307 770.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 70 794.00 | 55 993.00 | 70 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 439.00 | 14 801.00 | 47 439.00 | |
DL TOTAL (I) | 123 733.00 | 76 294.00 | 123 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 384.00 | 1 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 862.00 | 110 001.00 | 107 862.00 | |
DW Advances and down payments received on current orders | 1 147.00 | 992.00 | 1 147.00 | |
DX Trade payables and related accounts | 22 839.00 | 20 358.00 | 22 839.00 | |
DY Tax and social security liabilities | 50 805.00 | 34 051.00 | 50 805.00 | |
EC TOTAL (IV) | 184 037.00 | 165 402.00 | 184 037.00 | |
EE Grand total (I to V) | 307 770.00 | 241 696.00 | 307 770.00 | |
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