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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : Shuttle C&C S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | Shuttle C&C S.A.R.L. |
| Siren | 532372273 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2080 |
| Management number | 2011B00519 |
| Activity code | 4939B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 280.00 | |||
BJ TOTAL (I) | 280.00 | |||
BX Customers and related accounts | 1 090.00 | |||
BZ Other receivables | 986.00 | |||
CF Cash and cash equivalents | 19 182.00 | |||
CH Prepaid expenses | 18.00 | |||
CJ TOTAL (II) | 21 276.00 | |||
CO Grand total (0 to V) | 21 555.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 14 849.00 | 5 422.00 | 14 849.00 | |
DH Retained earnings | -68.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204.00 | 9 495.00 | 204.00 | |
DL TOTAL (I) | 18 353.00 | 18 149.00 | 18 353.00 | |
DX Trade payables and related accounts | 689.00 | 496.00 | 689.00 | |
DY Tax and social security liabilities | 2 513.00 | 2 437.00 | 2 513.00 | |
EC TOTAL (IV) | 3 202.00 | 2 934.00 | 3 202.00 | |
EE Grand total (I to V) | 21 555.00 | 21 083.00 | 21 555.00 | |
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