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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SHUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SHUO |
| Siren | 809412240 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13079 |
| Management number | 2015B00984 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 985.00 | 226.00 | 759.00 | 985.00 |
BJ TOTAL (I) | 985.00 | 226.00 | 759.00 | 985.00 |
BT Goods | 10 905.00 | 10 905.00 | 10 905.00 | |
BZ Other receivables | 3 184.00 | 3 184.00 | 3 184.00 | |
CF Cash and cash equivalents | 3 865.00 | 3 865.00 | 3 865.00 | |
CJ TOTAL (II) | 17 954.00 | 17 954.00 | 17 954.00 | |
CO Grand total (0 to V) | 18 939.00 | 226.00 | 18 712.00 | 18 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 167.00 | -4 167.00 | ||
DL TOTAL (I) | 833.00 | 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 672.00 | 17 672.00 | ||
DY Tax and social security liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 17 879.00 | 17 879.00 | ||
EE Grand total (I to V) | 18 712.00 | 18 712.00 | ||
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