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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SHE-SOLUTION EQUITABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | SHE-SOLUTION EQUITABLE |
| Siren | 798582367 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8548 |
| Management number | 2013B08156 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 993.00 | 475.00 | 518.00 | 993.00 |
040 Financial Assets | 2 595.00 | 2 595.00 | 2 595.00 | |
044 Total Fixed Assets | 3 588.00 | 475.00 | 3 113.00 | 3 588.00 |
064 Advances and down payments on orders | 1 046.00 | 1 046.00 | 1 046.00 | |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 14 633.00 | 14 633.00 | 14 633.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 24 618.00 | 475.00 | 24 143.00 | 24 618.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 635.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 7 893.00 | |||
156 Loans and similar debts | 3 708.00 | |||
164 Advances and down payments received on current orders | 4 701.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 13 974.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 16 250.00 | |||
180 Liabilities Total | 24 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 595.00 | |||
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