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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SHAIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | SHAIGO |
| Siren | 818576605 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004154 |
| Management number | 2016B00242 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | |||
AR Technical installations, industrial equipment and tools | 12 281.00 | |||
AT Other tangible assets | 7 764.00 | |||
BH Other financial assets | 646.00 | |||
BJ TOTAL (I) | 30 723.00 | |||
BL Raw materials, supplies | 1 524.00 | |||
BZ Other receivables | 1 051.00 | |||
CF Cash and cash equivalents | 60 093.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 669.00 | |||
CO Grand total (0 to V) | 93 392.00 | |||
CU Other investments | 30.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 575.00 | 11 019.00 | 12 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 679.00 | 1 555.00 | 30 679.00 | |
DL TOTAL (I) | 44 354.00 | 13 675.00 | 44 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 624.00 | 28 642.00 | 37 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 182.00 | 2 400.00 | |
DX Trade payables and related accounts | 3 082.00 | 6 059.00 | 3 082.00 | |
DY Tax and social security liabilities | 5 930.00 | 3 411.00 | 5 930.00 | |
EC TOTAL (IV) | 49 037.00 | 38 294.00 | 49 037.00 | |
EE Grand total (I to V) | 93 392.00 | 51 969.00 | 93 392.00 | |
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