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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SHALIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Partially confidential | 2018-02-28 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | SHALIVA |
| Siren | 522084292 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/003694 |
| Management number | 2010B00768 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 61 903.00 | 61 903.00 | 61 903.00 | |
096 Total Current Assets + Prepaid Expenses | 64 570.00 | 64 570.00 | 64 570.00 | |
110 Total Assets | 64 570.00 | 64 570.00 | 64 570.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 108 147.00 | |||
136 Profit for the Year | -79 797.00 | |||
142 Total Equity - Total I | 39 350.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 097.00 | |||
172 Other debts | 14 598.00 | |||
176 Total debts | 25 220.00 | |||
180 Liabilities Total | 64 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 88 000.00 | 88 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 15 820.00 | 15 820.00 | ||
490 Total Fixed Assets (Gross Value) | 238 647.00 | 238 647.00 | ||
494 Total Fixed Assets (Decreases) | 238 647.00 | 238 647.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 143 076.00 | 143 076.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -83 076.00 | -83 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 050.00 | 4 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 50 000.00 | 50 000.00 | ||
684 DECREASES in Total Provisions Statement | 50 000.00 | 50 000.00 | ||
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