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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SHOCKWAVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | SHOCKWAVE FRANCE |
| Siren | 510116213 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12364 |
| Management number | 2009B00297 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 209.00 | 1 420.00 | 3 789.00 | 5 209.00 |
BJ TOTAL (I) | 5 209.00 | 1 420.00 | 3 789.00 | 5 209.00 |
BX Customers and related accounts | 15 515.00 | 12 929.00 | 2 585.00 | 15 515.00 |
BZ Other receivables | 55 763.00 | 55 763.00 | 55 763.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 190 232.00 | 190 232.00 | 190 232.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 361 510.00 | 12 929.00 | 348 581.00 | 361 510.00 |
CO Grand total (0 to V) | 366 720.00 | 14 349.00 | 352 370.00 | 366 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 324 167.00 | 167 202.00 | 324 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 884.00 | 156 964.00 | 11 884.00 | |
DL TOTAL (I) | 345 052.00 | 333 167.00 | 345 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 181.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 230.00 | |||
DX Trade payables and related accounts | 6 540.00 | 22 587.00 | 6 540.00 | |
DY Tax and social security liabilities | 778.00 | 20 946.00 | 778.00 | |
EA Other liabilities | 1 440.00 | |||
EC TOTAL (IV) | 7 318.00 | 63 385.00 | 7 318.00 | |
EE Grand total (I to V) | 352 370.00 | 396 553.00 | 352 370.00 | |
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