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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SHOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SHOD |
| Siren | 522363092 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5731 |
| Management number | 2010B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62360 Saint-Etienne-au-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 775.00 | 683.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 775.00 | 683.00 | 1 458.00 |
050 Raw materials, supplies, in progress | 592 536.00 | 592 536.00 | 592 536.00 | |
072 Receivables – Other | 2 972.00 | 2 972.00 | 2 972.00 | |
084 Cash | 137 192.00 | 137 192.00 | 137 192.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 734 172.00 | 734 172.00 | 734 172.00 | |
110 Total Assets | 735 630.00 | 775.00 | 734 855.00 | 735 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 256.00 | |||
136 Profit for the Year | 131 501.00 | |||
142 Total Equity - Total I | 172 857.00 | |||
156 Loans and similar debts | 73 573.00 | |||
166 Suppliers and related accounts | 4 345.00 | |||
172 Other debts | 484 079.00 | |||
176 Total debts | 561 997.00 | |||
180 Liabilities Total | 734 854.00 | |||
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