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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SHOF 30
| 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 |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | SHOF 30 |
| Siren | 804802866 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000703 |
| Management number | 2022B02381 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 1 359 455.00 | 1 359 455.00 | 1 359 455.00 | |
AP Buildings | 10 585 958.00 | 1 596 802.00 | 8 989 156.00 | 10 585 958.00 |
BJ TOTAL (I) | 11 945 414.00 | 1 596 802.00 | 10 348 612.00 | 11 945 414.00 |
BX Customers and related accounts | 62 298.00 | 62 298.00 | 62 298.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 62 335.00 | 62 335.00 | 62 335.00 | |
CO Grand total (0 to V) | 12 007 749.00 | 1 596 802.00 | 10 410 947.00 | 12 007 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 413 815.00 | 4 413 815.00 | ||
DH Retained earnings | -863 866.00 | -863 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 795.00 | -166 795.00 | ||
DL TOTAL (I) | 3 383 154.00 | 3 383 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 026 063.00 | 7 026 063.00 | ||
DX Trade payables and related accounts | 1 411.00 | 1 411.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 7 027 793.00 | 7 027 793.00 | ||
EE Grand total (I to V) | 10 410 947.00 | 10 410 947.00 | ||
EG Accrued income and payables due within one year | 163 591.00 | 163 591.00 | ||
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