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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SHARPSTONE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Complete |
| Name | SHARPSTONE CAPITAL |
| Siren | 841438799 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 33886 |
| Management number | 2018B19319 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 281.00 | 9 209.00 | 11 072.00 | 20 281.00 |
BJ TOTAL (I) | 366 544.00 | 9 209.00 | 357 335.00 | 366 544.00 |
BZ Other receivables | 31 398.00 | 31 398.00 | 31 398.00 | |
CF Cash and cash equivalents | 148 197.00 | 148 197.00 | 148 197.00 | |
CJ TOTAL (II) | 179 606.00 | 179 606.00 | 179 606.00 | |
CO Grand total (0 to V) | 546 150.00 | 9 209.00 | 536 941.00 | 546 150.00 |
CS Evaluated investments - equity method | 346 263.00 | 346 263.00 | 346 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DH Retained earnings | -14 322.00 | -3 715.00 | -14 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 688.00 | -10 607.00 | -10 688.00 | |
DL TOTAL (I) | 524 990.00 | 535 678.00 | 524 990.00 | |
DX Trade payables and related accounts | 11 951.00 | 10 511.00 | 11 951.00 | |
EC TOTAL (IV) | 11 951.00 | 10 511.00 | 11 951.00 | |
EE Grand total (I to V) | 536 941.00 | 546 189.00 | 536 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 869.00 | |||
GB Operating Expenses - Provisions | 4 145.00 | |||
GF Total Operating Expenses (II) | 11 014.00 | |||
GG - OPERATING RESULT (I - II) | -11 014.00 | |||
GP Total financial income (V) | 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326.00 | 72.00 | 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 014.00 | 10 679.00 | 11 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 688.00 | -10 607.00 | -10 688.00 | |
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