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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SHOF 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SHOF 29 |
| Siren | 804721660 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000702 |
| Management number | 2022B02280 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97474 SAINT-DENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 699 318.00 | 1 699 318.00 | 1 699 318.00 | |
AP Buildings | 5 978 847.00 | 883 137.00 | 5 095 710.00 | 5 978 847.00 |
BJ TOTAL (I) | 7 678 165.00 | 883 137.00 | 6 795 028.00 | 7 678 165.00 |
BX Customers and related accounts | 20 935.00 | 20 935.00 | 20 935.00 | |
CJ TOTAL (II) | 20 935.00 | 20 935.00 | 20 935.00 | |
CO Grand total (0 to V) | 7 699 100.00 | 883 137.00 | 6 815 963.00 | 7 699 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 712 350.00 | 2 712 350.00 | ||
DH Retained earnings | -394 954.00 | -394 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 995.00 | -87 995.00 | ||
DL TOTAL (I) | 2 229 402.00 | 2 229 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 584 852.00 | 4 584 852.00 | ||
DX Trade payables and related accounts | 1 411.00 | 1 411.00 | ||
EA Other liabilities | 299.00 | 299.00 | ||
EC TOTAL (IV) | 4 586 561.00 | 4 586 561.00 | ||
EE Grand total (I to V) | 6 815 963.00 | 6 815 963.00 | ||
EG Accrued income and payables due within one year | 8 170.00 | 8 170.00 | ||
EI Including equity loans | 4 584 852.00 | 4 584 852.00 | ||
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