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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SHINKA holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | SHINKA holding |
| Siren | 830523528 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054396 |
| Management number | 2017B04309 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 606.00 | 1 480.00 | 126.00 | 1 606.00 |
BJ TOTAL (I) | 101 606.00 | 1 480.00 | 100 126.00 | 101 606.00 |
BX Customers and related accounts | 31 488.00 | 31 488.00 | 31 488.00 | |
BZ Other receivables | 63 843.00 | 63 843.00 | 63 843.00 | |
CF Cash and cash equivalents | 173 810.00 | 173 810.00 | 173 810.00 | |
CJ TOTAL (II) | 269 140.00 | 269 140.00 | 269 140.00 | |
CO Grand total (0 to V) | 370 746.00 | 1 480.00 | 369 266.00 | 370 746.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 234 457.00 | 193 995.00 | 234 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 164.00 | 40 462.00 | 45 164.00 | |
DL TOTAL (I) | 335 721.00 | 290 557.00 | 335 721.00 | |
DX Trade payables and related accounts | 241.00 | 228.00 | 241.00 | |
DY Tax and social security liabilities | 13 414.00 | 7 443.00 | 13 414.00 | |
EA Other liabilities | 19 890.00 | 14 837.00 | 19 890.00 | |
EC TOTAL (IV) | 33 546.00 | 22 508.00 | 33 546.00 | |
EE Grand total (I to V) | 369 266.00 | 313 064.00 | 369 266.00 | |
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