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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SHENGLI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| Name | SHENGLI HOLDING |
| Siren | 830861753 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4086 |
| Management number | 2017B06697 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 049.00 | 33 049.00 | 33 049.00 | |
044 Total Fixed Assets | 33 049.00 | 33 049.00 | 33 049.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 38 970.00 | 38 970.00 | 38 970.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 715.00 | |||
136 Profit for the Year | -2 299.00 | |||
142 Total Equity - Total I | -4 013.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42 983.00 | |||
172 Other debts | 42 983.00 | |||
176 Total debts | 42 983.00 | |||
180 Liabilities Total | 38 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 299.00 | 2 715.00 | 2 299.00 | |
264 Total operating expenses | 2 299.00 | 2 715.00 | 2 299.00 | |
270 Operating profit | -2 299.00 | -2 715.00 | -2 299.00 | |
310 Profit or loss | -2 299.00 | -2 715.00 | -2 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 049.00 | 17 049.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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