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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SHAPE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | SHAPE IT |
| Siren | 887941524 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029446 |
| Management number | 2020B05204 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 850.00 | 2 845.00 | 8 005.00 | 10 850.00 |
AT Other tangible assets | 9 094.00 | 1 191.00 | 7 903.00 | 9 094.00 |
BH Other financial assets | 15 500.00 | 15 500.00 | 15 500.00 | |
BJ TOTAL (I) | 35 444.00 | 4 036.00 | 31 408.00 | 35 444.00 |
BV Advances and down payments on orders | 11 573.00 | 11 573.00 | 11 573.00 | |
BX Customers and related accounts | 269 840.00 | 269 840.00 | 269 840.00 | |
BZ Other receivables | 11 875.00 | 11 875.00 | 11 875.00 | |
CF Cash and cash equivalents | 186 773.00 | 186 773.00 | 186 773.00 | |
CH Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
CJ TOTAL (II) | 482 674.00 | 482 674.00 | 482 674.00 | |
CO Grand total (0 to V) | 518 118.00 | 4 036.00 | 514 082.00 | 518 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 828.00 | 238 828.00 | ||
DL TOTAL (I) | 258 828.00 | 258 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 123.00 | 9 123.00 | ||
DX Trade payables and related accounts | 77 860.00 | 77 860.00 | ||
DY Tax and social security liabilities | 165 466.00 | 165 466.00 | ||
EA Other liabilities | 2 806.00 | 2 806.00 | ||
EC TOTAL (IV) | 255 255.00 | 255 255.00 | ||
EE Grand total (I to V) | 514 082.00 | 514 082.00 | ||
EG Accrued income and payables due within one year | 255 255.00 | 255 255.00 | ||
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