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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SHAMAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2015-09-30 | Complete |
| Name | SHAMAL FRANCE |
| Siren | 504352709 |
| Closing | 2022-09-30 |
| Registry code | 8903 |
| Registration number | 465 |
| Management number | 2008B50070 |
| Activity code | 4669B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 2 151.00 | 2 151.00 | 2 151.00 | |
CO Grand total (0 to V) | 2 151.00 | 2 151.00 | 2 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 49 247.00 | 49 247.00 | 49 247.00 | |
DH Retained earnings | -59 948.00 | -59 987.00 | -59 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 444.00 | 38.00 | 444.00 | |
DL TOTAL (I) | -4 757.00 | -5 201.00 | -4 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 488.00 | 6 488.00 | 6 488.00 | |
DX Trade payables and related accounts | 420.00 | 412.00 | 420.00 | |
EA Other liabilities | 70.00 | |||
EC TOTAL (IV) | 6 908.00 | 6 970.00 | 6 908.00 | |
EE Grand total (I to V) | 2 151.00 | 1 769.00 | 2 151.00 | |
EG Accrued income and payables due within one year | 6 908.00 | 6 971.00 | 6 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 354.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 354.00 | |||
GG - OPERATING RESULT (I - II) | -355.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 800.00 | |||
GP Total financial income (V) | 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 4 265.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356.00 | 4 227.00 | 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 444.00 | 38.00 | 444.00 | |
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