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S HOME > CORPORATES > SHADI SARL > BALANCE SHEET ( 2021-10-08)

THE LIST OF BALANCE SHEET : SHADI SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2021-12-31 Simplified
2021-10-08 Public 2020-12-31 Simplified
2021-05-12 Public 2019-12-31 Simplified
NameSHADI SARL
Siren840158265
Closing2020-12-31
Registry code 9301
Registration number 32634
Management number2018B05450
Activity code 4120A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93700 DRANCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9 196.00 9 196.00 9 196.00
096 Total Current Assets + Prepaid Expenses 9 196.00 9 196.00 9 196.00
110 Total Assets 9 196.00 9 196.00 9 196.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -713.00
136 Profit for the Year -512.00
142 Total Equity - Total I 8 775.00
156 Loans and similar debts 1.00
169 Other debts including current accounts of partners for fiscal year N 421.00
172 Other debts 421.00
176 Total debts 421.00
180 Liabilities Total 9 196.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 512.00 512.00
264 Total operating expenses 512.00 512.00
270 Operating profit -512.00 -512.00
310 Profit or loss -512.00 -512.00

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