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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LE SHELDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-03-31 | Complete |
| 2021-10-18 | Public | 2020-03-31 | Complete |
| 2021-03-15 | Public | 2019-03-31 | Complete |
| Name | LE SHELDER |
| Siren | 842301293 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 2040 |
| Management number | 2018B00956 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 064.00 | 1 064.00 | 1 064.00 | |
CF Cash and cash equivalents | 3 825.00 | 3 825.00 | 3 825.00 | |
CJ TOTAL (II) | 4 889.00 | 4 889.00 | 4 889.00 | |
CO Grand total (0 to V) | 4 889.00 | 4 889.00 | 4 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 404.00 | -3 394.00 | -5 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | -2 010.00 | -386.00 | |
DL TOTAL (I) | 4 210.00 | 4 596.00 | 4 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 328.00 | 328.00 | |
EA Other liabilities | 346.00 | 2 000.00 | 346.00 | |
EC TOTAL (IV) | 679.00 | 2 328.00 | 679.00 | |
EE Grand total (I to V) | 4 889.00 | 6 924.00 | 4 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 381.00 | |||
GF Total Operating Expenses (II) | 381.00 | |||
GG - OPERATING RESULT (I - II) | -381.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 386.00 | 2 010.00 | 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -2 010.00 | -386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 346.00 | 346.00 | 346.00 | |
VB VAT | 1 064.00 | 1 064.00 | 1 064.00 | |
VG Loans with a maturity of up to one year at origin | 5.00 | 5.00 | 5.00 | |
VI Group and Associates | 328.00 | 328.00 | 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 064.00 | 1 064.00 | 1 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 679.00 | 679.00 | 679.00 | |
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