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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SHIP |
| Siren | 539391003 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3330 |
| Management number | 2012B00050 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 216 890.00 | 273 150.00 | 943 740.00 | 1 216 890.00 |
044 Total Fixed Assets | 1 216 890.00 | 273 150.00 | 943 740.00 | 1 216 890.00 |
072 Receivables – Other | 15 181.00 | 15 181.00 | 15 181.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
092 Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 19 358.00 | 19 358.00 | 19 358.00 | |
110 Total Assets | 1 236 248.00 | 273 150.00 | 963 098.00 | 1 236 248.00 |
120 Share or Individual Capital | 1 217 490.00 | |||
134 Retained Earnings | -292 747.00 | |||
136 Profit for the Year | -3 264.00 | |||
142 Total Equity - Total I | 921 479.00 | |||
166 Suppliers and related accounts | 7 508.00 | |||
172 Other debts | 34 110.00 | |||
176 Total debts | 41 618.00 | |||
180 Liabilities Total | 963 098.00 | |||
199 Of which current accounts of debit partners | 15 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 3 264.00 | 3 264.00 | ||
270 Operating profit | -3 264.00 | -3 264.00 | ||
310 Profit or loss | -3 264.00 | -3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 216 890.00 | 1 216 890.00 | ||
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