Grow your business safely with SHIF Constellation SAS
All the information you need about SHIF Constellation SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SHIF Constellation SAS >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SHIF Constellation SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SHIF Regis SAS |
| Siren | 814201737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112334 |
| Management number | 2015B21399 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 27 997.00 | 27 997.00 | 27 997.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 27 997.00 | 27 997.00 | 27 997.00 | |
CO Grand total (0 to V) | 29 997.00 | 29 997.00 | 29 997.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 001.00 | 100 001.00 | 100 001.00 | |
DH Retained earnings | -278 903.00 | -200 536.00 | -278 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 223.00 | -78 366.00 | -36 223.00 | |
DL TOTAL (I) | -215 125.00 | -178 902.00 | -215 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 157.00 | 195 879.00 | 221 157.00 | |
DX Trade payables and related accounts | 23 965.00 | 15 793.00 | 23 965.00 | |
EC TOTAL (IV) | 245 123.00 | 211 672.00 | 245 123.00 | |
EE Grand total (I to V) | 29 997.00 | 32 770.00 | 29 997.00 | |
EG Accrued income and payables due within one year | 49 243.00 | 81 784.00 | 49 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 945.00 | |||
GF Total Operating Expenses (II) | 10 945.00 | |||
GG - OPERATING RESULT (I - II) | -10 945.00 | |||
GI Supported loss or transferred profit (IV) | 25 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 223.00 | 78 366.00 | 36 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 223.00 | -78 366.00 | -36 223.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 278.00 | 25 278.00 | 25 278.00 | |
8B Suppliers and Related Accounts | 23 965.00 | 23 965.00 | 23 965.00 | |
VI Group and Associates | 195 880.00 | 195 880.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 245 123.00 | 49 243.00 | 245 123.00 | |
all companies in France
Complete and comprehensive database.
