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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SHM ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Complete |
| Name | SHM ALLIANCE |
| Siren | 882525082 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2071 |
| Management number | 2020B00223 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 SAINT-LEGER-SUR-DHEUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 290.00 | 3 703.00 | 29 587.00 | 33 290.00 |
BJ TOTAL (I) | 378 067.00 | 3 703.00 | 374 364.00 | 378 067.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 30 970.00 | 30 970.00 | 30 970.00 | |
CF Cash and cash equivalents | 8 825.00 | 8 825.00 | 8 825.00 | |
CJ TOTAL (II) | 54 195.00 | 54 195.00 | 54 195.00 | |
CO Grand total (0 to V) | 432 263.00 | 3 703.00 | 428 560.00 | 432 263.00 |
CU Other investments | 344 778.00 | 344 778.00 | 344 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 326 000.00 | 326 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -455.00 | -455.00 | ||
DK Regulated provisions | 3.00 | 3.00 | ||
DL TOTAL (I) | 325 548.00 | 325 548.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 093.00 | 94 093.00 | ||
DX Trade payables and related accounts | 6 518.00 | 6 518.00 | ||
DY Tax and social security liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 103 011.00 | 103 011.00 | ||
EE Grand total (I to V) | 428 560.00 | 428 560.00 | ||
EI Including equity loans | 94 093.00 | 94 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 7 638.00 | |||
FX Taxes, duties, and similar payments | 1 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 703.00 | |||
GF Total Operating Expenses (II) | 12 452.00 | |||
GG - OPERATING RESULT (I - II) | -452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 455.00 | 12 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -455.00 | -455.00 | ||
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