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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SHA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | SHA BTP |
| Siren | 844198853 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45215 |
| Management number | 2018B11091 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 1 588.00 | 1 588.00 | 1 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | -383.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 1 588.00 | |||
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