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S HOME > CORPORATES > Shuttle C&C S.A.R.L. > BALANCE SHEET ( 2021-07-08)

THE LIST OF BALANCE SHEET : Shuttle C&C S.A.R.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Partially confidential 2022-12-31 Complete
2022-06-09 Partially confidential 2021-12-31 Complete
2021-07-08 Partially confidential 2020-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
2018-06-28 Public 2017-12-31 Simplified
NameShuttle C&C S.A.R.L.
Siren532372273
Closing2020-12-31
Registry code 6002
Registration number 4518
Management number2011B00519
Activity code 4939B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60800 Crépy-en-Valois
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 271.00
BJ TOTAL (I) 271.00
BZ Other receivables 4 910.00
CF Cash and cash equivalents 8 048.00
CH Prepaid expenses
CJ TOTAL (II) 12 958.00
CO Grand total (0 to V) 13 229.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DG Other reserves 5 422.00 5 422.00 5 422.00
DH Retained earnings -2 787.00 -6 150.00 -2 787.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 719.00 3 362.00 2 719.00
DL TOTAL (I) 8 654.00 5 934.00 8 654.00
DV Miscellaneous Loans and Financial Debts (4) 78.00 95.00 78.00
DX Trade payables and related accounts 561.00 2 075.00 561.00
DY Tax and social security liabilities 3 726.00 121.00 3 726.00
EA Other liabilities 211.00 211.00
EC TOTAL (IV) 4 576.00 2 291.00 4 576.00
EE Grand total (I to V) 13 229.00 8 226.00 13 229.00
EI Including equity loans 78.00 78.00

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