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BALANCE SHEET (
2022-04-20)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9320 |
| Management number | 2017B06697 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| 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 | 32 049.00 | 32 049.00 | 32 049.00 | |
044 Total Fixed Assets | 32 049.00 | 32 049.00 | 32 049.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
110 Total Assets | 35 674.00 | 35 674.00 | 35 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 013.00 | |||
136 Profit for the Year | -2 296.00 | |||
142 Total Equity - Total I | -6 309.00 | |||
172 Other debts | 41 983.00 | |||
176 Total debts | 41 983.00 | |||
180 Liabilities Total | 35 674.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 296.00 | 2 299.00 | 2 296.00 | |
264 Total operating expenses | 2 296.00 | 2 299.00 | 2 296.00 | |
270 Operating profit | -2 296.00 | -2 299.00 | -2 296.00 | |
310 Profit or loss | -2 296.00 | -2 299.00 | -2 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 049.00 | 33 049.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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