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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SH TRANSPORTS |
| Siren | 753451798 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16758 |
| Management number | 2012B01951 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 985.00 | 1 339.00 | 645.00 | 1 985.00 |
AT Other tangible assets | 125 134.00 | 71 996.00 | 53 137.00 | 125 134.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 127 194.00 | 73 336.00 | 53 857.00 | 127 194.00 |
BX Customers and related accounts | 195 503.00 | 195 503.00 | 195 503.00 | |
BZ Other receivables | 7 758.00 | 7 758.00 | 7 758.00 | |
CF Cash and cash equivalents | 101 882.00 | 101 882.00 | 101 882.00 | |
CH Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
CJ TOTAL (II) | 307 926.00 | 307 926.00 | 307 926.00 | |
CO Grand total (0 to V) | 435 120.00 | 73 336.00 | 361 784.00 | 435 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 5 400.00 | 5 400.00 | |
DD Legal reserve (1) | 540.00 | 540.00 | 540.00 | |
DG Other reserves | 62 900.00 | 60 400.00 | 62 900.00 | |
DH Retained earnings | 50.00 | 28.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 318.00 | 2 522.00 | 41 318.00 | |
DL TOTAL (I) | 110 208.00 | 68 890.00 | 110 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 854.00 | 16 403.00 | 36 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 552.00 | 23 404.00 | 38 552.00 | |
DX Trade payables and related accounts | 38 337.00 | 45 660.00 | 38 337.00 | |
DY Tax and social security liabilities | 127 641.00 | 87 757.00 | 127 641.00 | |
EA Other liabilities | 10 188.00 | 10.00 | 10 188.00 | |
EC TOTAL (IV) | 251 575.00 | 173 236.00 | 251 575.00 | |
EE Grand total (I to V) | 361 784.00 | 242 127.00 | 361 784.00 | |
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