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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : S H S E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | S H S E |
| Siren | 750216822 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3555 |
| Management number | 2022B00919 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 836.00 | 138 836.00 | 138 836.00 | |
014 Intangible Assets - Other | 39 992.00 | 39 992.00 | 39 992.00 | |
028 Tangible Assets | 191 030.00 | 154 675.00 | 36 355.00 | 191 030.00 |
044 Total Fixed Assets | 369 858.00 | 194 667.00 | 175 191.00 | 369 858.00 |
050 Raw materials, supplies, in progress | 446.00 | 446.00 | 446.00 | |
060 Merchandise inventory | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 239 152.00 | 239 152.00 | 239 152.00 | |
084 Cash | 141 287.00 | 141 287.00 | 141 287.00 | |
092 Prepaid expenses | 5 010.00 | 5 010.00 | 5 010.00 | |
096 Total Current Assets + Prepaid Expenses | 387 155.00 | 387 155.00 | 387 155.00 | |
110 Total Assets | 757 014.00 | 194 667.00 | 562 347.00 | 757 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 188 885.00 | |||
136 Profit for the Year | 103 567.00 | |||
142 Total Equity - Total I | 297 952.00 | |||
156 Loans and similar debts | 110 000.00 | |||
164 Advances and down payments received on current orders | 757.00 | |||
166 Suppliers and related accounts | 22 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 984.00 | |||
172 Other debts | 131 558.00 | |||
176 Total debts | 264 395.00 | |||
180 Liabilities Total | 562 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 361 857.00 | 361 857.00 | ||
492 Total Fixed Assets (Increases) | 8 001.00 | 8 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 812.00 | 59 812.00 | ||
378 Amount of deductible VAT on goods and services | 4 457.00 | 4 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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