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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SARL SHAO GIVORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL SHAO GIVORS |
| Siren | 823881446 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/009441 |
| Management number | 2016B06973 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 050.00 | 3 406.00 | 3 644.00 | 7 050.00 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 265 306.00 | 192 115.00 | 73 191.00 | 265 306.00 |
AT Other tangible assets | 260 759.00 | 165 389.00 | 95 370.00 | 260 759.00 |
BH Other financial assets | 33 253.00 | 33 253.00 | 33 253.00 | |
BJ TOTAL (I) | 1 086 367.00 | 360 910.00 | 725 458.00 | 1 086 367.00 |
BL Raw materials, supplies | 10 136.00 | 10 136.00 | 10 136.00 | |
BV Advances and down payments on orders | 2 807.00 | 2 807.00 | 2 807.00 | |
BZ Other receivables | 114 858.00 | 114 858.00 | 114 858.00 | |
CD Marketable securities | 500 066.00 | 500 066.00 | 500 066.00 | |
CF Cash and cash equivalents | 618 992.00 | 618 992.00 | 618 992.00 | |
CH Prepaid expenses | 7 255.00 | 7 255.00 | 7 255.00 | |
CJ TOTAL (II) | 1 254 114.00 | 1 254 114.00 | 1 254 114.00 | |
CO Grand total (0 to V) | 2 340 481.00 | 360 910.00 | 1 979 571.00 | 2 340 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 121 748.00 | 1 110 795.00 | 1 121 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 382 389.00 | 211 053.00 | 382 389.00 | |
DL TOTAL (I) | 1 537 137.00 | 1 354 848.00 | 1 537 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 770.00 | 275 144.00 | 190 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 194.00 | |||
DX Trade payables and related accounts | 97 360.00 | 93 042.00 | 97 360.00 | |
DY Tax and social security liabilities | 153 623.00 | 146 642.00 | 153 623.00 | |
EA Other liabilities | 681.00 | 681.00 | ||
EC TOTAL (IV) | 442 435.00 | 527 022.00 | 442 435.00 | |
EE Grand total (I to V) | 1 979 571.00 | 1 881 870.00 | 1 979 571.00 | |
EG Accrued income and payables due within one year | 109 441.00 | 336 981.00 | 109 441.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 573.00 | 550.00 | 573.00 | |
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