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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SHAMROCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SHAMROCK |
| Siren | 390160034 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18282 |
| Management number | 1993B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 417.00 | 417.00 | 417.00 | |
BJ TOTAL (I) | 417.00 | 417.00 | 417.00 | |
BZ Other receivables | 36 350.00 | 36 350.00 | 36 350.00 | |
CF Cash and cash equivalents | 1 533.00 | 1 533.00 | 1 533.00 | |
CJ TOTAL (II) | 37 883.00 | 37 883.00 | 37 883.00 | |
CO Grand total (0 to V) | 38 300.00 | 38 300.00 | 38 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 000.00 | 57 000.00 | 57 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -15 653.00 | -12 110.00 | -15 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 809.00 | -3 543.00 | -3 809.00 | |
DL TOTAL (I) | 38 300.00 | 42 109.00 | 38 300.00 | |
EE Grand total (I to V) | 38 300.00 | 42 109.00 | 38 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 005.00 | |||
GF Total Operating Expenses (II) | 4 005.00 | |||
GG - OPERATING RESULT (I - II) | -4 005.00 | |||
GP Total financial income (V) | 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 208.00 | 208.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -208.00 | -208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 404.00 | 462.00 | 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 213.00 | 4 005.00 | 4 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 809.00 | -3 543.00 | -3 809.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 36 350.00 | 36 350.00 | 36 350.00 | |
VH Loans with a maturity of more than one year at origin | 1.00 | 5.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 350.00 | 36 350.00 | 36 350.00 | |
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