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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SHRM REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-10-18 | Public | 2019-12-31 | Complete |
| 2021-09-22 | Public | 2017-12-31 | Complete |
| 2021-09-21 | Public | 2018-12-31 | Complete |
| 2021-08-05 | Public | 2016-12-31 | Complete |
| Name | SHRM REUNION |
| Siren | 824424857 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010496 |
| Management number | 2016B01609 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 422.00 | 422.00 | 422.00 | |
CO Grand total (0 to V) | 422.00 | 422.00 | 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 827.00 | -1 500.00 | -5 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 580.00 | -4 327.00 | -2 580.00 | |
DL TOTAL (I) | -7 407.00 | -4 827.00 | -7 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 370.00 | 3 370.00 | 3 370.00 | |
DX Trade payables and related accounts | 4 459.00 | 2 170.00 | 4 459.00 | |
EC TOTAL (IV) | 7 829.00 | 5 540.00 | 7 829.00 | |
EE Grand total (I to V) | 422.00 | 713.00 | 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 580.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 580.00 | |||
GG - OPERATING RESULT (I - II) | -2 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 580.00 | 4 327.00 | 2 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 580.00 | -4 327.00 | -2 580.00 | |
| 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 | 4 459.00 | 4 459.00 | 4 459.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 370.00 | 3 370.00 | 3 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 829.00 | 4 459.00 | 3 370.00 | 7 829.00 |
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