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BALANCE SHEET (
2023-06-03)
THE LIST OF BALANCE SHEET : SHEEZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| Name | SHEEZEL |
| Siren | 881897656 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12408 |
| Management number | 2020B02138 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 870.00 | |||
BJ TOTAL (I) | 14 870.00 | |||
BZ Other receivables | 2 611.00 | |||
CF Cash and cash equivalents | 193.00 | |||
CJ TOTAL (II) | 2 804.00 | |||
CO Grand total (0 to V) | 17 674.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 670.00 | -4 243.00 | -6 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 140.00 | -2 427.00 | -14 140.00 | |
DL TOTAL (I) | -15 810.00 | -1 670.00 | -15 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 499.00 | 32 089.00 | 30 499.00 | |
DX Trade payables and related accounts | 2 388.00 | 833.00 | 2 388.00 | |
DY Tax and social security liabilities | 596.00 | 596.00 | ||
EC TOTAL (IV) | 33 483.00 | 32 938.00 | 33 483.00 | |
EE Grand total (I to V) | 17 674.00 | 31 268.00 | 17 674.00 | |
EI Including equity loans | 30 499.00 | 30 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 140.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 140.00 | |||
GG - OPERATING RESULT (I - II) | -14 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 140.00 | 2 427.00 | 14 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 140.00 | -2 427.00 | -14 140.00 | |
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