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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SHENGLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Simplified |
| Name | SHENGLI |
| Siren | 508761772 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7545 |
| Management number | 2014B08988 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 207.00 | 2 207.00 | 2 207.00 | |
CF Cash and cash equivalents | 92 191.00 | 92 191.00 | 92 191.00 | |
CJ TOTAL (II) | 94 398.00 | 94 398.00 | 94 398.00 | |
CO Grand total (0 to V) | 94 398.00 | 94 398.00 | 94 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 81 841.00 | 83 046.00 | 81 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 288.00 | -1 205.00 | -2 288.00 | |
DL TOTAL (I) | 88 353.00 | 90 641.00 | 88 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 470.00 | 5 470.00 | 5 470.00 | |
DX Trade payables and related accounts | 576.00 | 1 152.00 | 576.00 | |
EC TOTAL (IV) | 6 046.00 | 6 622.00 | 6 046.00 | |
EE Grand total (I to V) | 94 398.00 | 97 263.00 | 94 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 288.00 | |||
GF Total Operating Expenses (II) | 2 288.00 | |||
GG - OPERATING RESULT (I - II) | -2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 288.00 | 1 205.00 | 2 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 288.00 | -1 205.00 | -2 288.00 | |
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