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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SHIRILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SHIRILIE |
| Siren | 881346811 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35118 |
| Management number | 2020B00933 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 104 256.00 | 10 841.00 | 93 415.00 | 104 256.00 |
BJ TOTAL (I) | 104 256.00 | 10 841.00 | 93 415.00 | 104 256.00 |
BZ Other receivables | 846 280.00 | 846 280.00 | 846 280.00 | |
CF Cash and cash equivalents | 1 332 851.00 | 1 332 851.00 | 1 332 851.00 | |
CJ TOTAL (II) | 2 179 131.00 | 2 179 131.00 | 2 179 131.00 | |
CO Grand total (0 to V) | 2 283 387.00 | 10 841.00 | 2 272 546.00 | 2 283 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 607 651.00 | 1 607 651.00 | ||
DL TOTAL (I) | 1 608 651.00 | 1 608 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 443.00 | 443.00 | ||
DX Trade payables and related accounts | 5 222.00 | 5 222.00 | ||
DY Tax and social security liabilities | 658 229.00 | 658 229.00 | ||
EC TOTAL (IV) | 663 894.00 | 663 894.00 | ||
EE Grand total (I to V) | 2 272 546.00 | 2 272 546.00 | ||
EG Accrued income and payables due within one year | 664 174.00 | 664 174.00 | ||
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