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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-10 | Public | 2021-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-10 | Partially confidential | 2016-07-31 | Complete |
| Name | SHA |
| Siren | 810610873 |
| Closing | 2022-07-31 |
| Registry code | 6752 |
| Registration number | 24352 |
| Management number | 2015B00900 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 323 650.00 | 323 650.00 | 323 650.00 | |
CF Cash and cash equivalents | 111 344.00 | 111 344.00 | 111 344.00 | |
CJ TOTAL (II) | 434 995.00 | 434 995.00 | 434 995.00 | |
CO Grand total (0 to V) | 434 995.00 | 434 995.00 | 434 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 1 985.00 | -15.00 | 1 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 972.00 | 86 001.00 | 389 972.00 | |
DL TOTAL (I) | 397 958.00 | 91 985.00 | 397 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 651.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 587 469.00 | |||
DX Trade payables and related accounts | 27 768.00 | 68 405.00 | 27 768.00 | |
DY Tax and social security liabilities | 8 748.00 | 4 092.00 | 8 748.00 | |
EA Other liabilities | 520.00 | 520.00 | ||
EC TOTAL (IV) | 37 037.00 | 946 618.00 | 37 037.00 | |
EE Grand total (I to V) | 434 995.00 | 1 038 604.00 | 434 995.00 | |
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