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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | SH INVEST |
| Siren | 810664862 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6337 |
| Management number | 2015B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 678.00 | 9 004.00 | 9 682.00 |
040 Financial Assets | 44 780.00 | 44 780.00 | 44 780.00 | |
044 Total Fixed Assets | 54 463.00 | 678.00 | 53 785.00 | 54 463.00 |
060 Merchandise inventory | 37 114.00 | 37 114.00 | 37 114.00 | |
064 Advances and down payments on orders | 7 354.00 | 7 354.00 | 7 354.00 | |
068 Receivables – Trade and related accounts | 341 329.00 | 341 329.00 | 341 329.00 | |
072 Receivables – Other | 1 261 147.00 | 1 261 147.00 | 1 261 147.00 | |
084 Cash | 311 569.00 | 311 569.00 | 311 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 958 512.00 | 1 958 512.00 | 1 958 512.00 | |
110 Total Assets | 2 012 974.00 | 678.00 | 2 012 296.00 | 2 012 974.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 47 386.00 | |||
134 Retained Earnings | -840.00 | |||
136 Profit for the Year | -2 570.00 | |||
142 Total Equity - Total I | 53 876.00 | |||
156 Loans and similar debts | 512 771.00 | |||
166 Suppliers and related accounts | 105 194.00 | |||
172 Other debts | 1 340 456.00 | |||
176 Total debts | 1 958 421.00 | |||
180 Liabilities Total | 2 012 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 682.00 | |||
195 Of which payables due in more than one year | 345 078.00 | |||
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