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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SHEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | SHEN INVEST |
| Siren | 848773990 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011185 |
| Management number | 2019B00518 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 728 279.00 | 728 279.00 | 728 279.00 | |
044 Total Fixed Assets | 728 279.00 | 728 279.00 | 728 279.00 | |
068 Receivables – Trade and related accounts | 41 600.00 | 41 600.00 | 41 600.00 | |
072 Receivables – Other | 5 356.00 | 5 356.00 | 5 356.00 | |
084 Cash | 161 289.00 | 161 289.00 | 161 289.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 208 675.00 | 208 675.00 | 208 675.00 | |
110 Total Assets | 936 954.00 | 936 954.00 | 936 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 437.00 | |||
140 Regulated Provisions | 2 767.00 | |||
142 Total Equity - Total I | 11 204.00 | |||
156 Loans and similar debts | 722 353.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 207.00 | |||
172 Other debts | 198 456.00 | |||
176 Total debts | 925 751.00 | |||
180 Liabilities Total | 936 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 800.00 | 55 800.00 | ||
232 Total operating income excluding VAT | 55 800.00 | 55 800.00 | ||
242 Other external expenses | 21 724.00 | 21 724.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 425.00 | 22 425.00 | ||
270 Operating profit | 33 375.00 | 33 375.00 | ||
294 Financial expenses | 21 837.00 | 21 837.00 | ||
300 Exceptional expenses | 2 785.00 | 2 785.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 7 437.00 | 7 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 728 279.00 | 728 279.00 | ||
492 Total Fixed Assets (Increases) | 728 279.00 | 728 279.00 | ||
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