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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SHARK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | SHARK FOOD |
| Siren | 828383877 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004000 |
| Management number | 2017B00186 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 49 056.00 | 23 992.00 | 25 064.00 | 49 056.00 |
044 Total Fixed Assets | 74 056.00 | 23 992.00 | 50 064.00 | 74 056.00 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 15 619.00 | 15 619.00 | 15 619.00 | |
096 Total Current Assets + Prepaid Expenses | 20 748.00 | 20 748.00 | 20 748.00 | |
110 Total Assets | 94 804.00 | 23 992.00 | 70 812.00 | 94 804.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 432.00 | |||
136 Profit for the Year | -6 824.00 | |||
142 Total Equity - Total I | 14 158.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 781.00 | |||
172 Other debts | 26 245.00 | |||
176 Total debts | 56 654.00 | |||
180 Liabilities Total | 70 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 772.00 | |||
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