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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SHAMBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SHAMBALA |
| Siren | 891851412 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3354 |
| Management number | 2020B01337 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 805 354.00 | 178 805 354.00 | 178 805 354.00 | |
044 Total Fixed Assets | 178 805 354.00 | 178 805 354.00 | 178 805 354.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
110 Total Assets | 178 810 037.00 | 178 810 037.00 | 178 810 037.00 | |
120 Share or Individual Capital | 1 792 053.00 | |||
132 Other Reserves | 177 017 301.00 | |||
136 Profit for the Year | -3 610.00 | |||
142 Total Equity - Total I | 178 805 743.00 | |||
166 Suppliers and related accounts | 4 293.00 | |||
176 Total debts | 4 293.00 | |||
180 Liabilities Total | 178 810 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 805 354.00 | |||
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