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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SHH BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| Name | SHH BUREAU |
| Siren | 900337049 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 548 |
| Management number | 2021B00461 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 267.00 | 933.00 | 1 200.00 |
AT Other tangible assets | 43 377.00 | 3 255.00 | 40 122.00 | 43 377.00 |
BJ TOTAL (I) | 44 577.00 | 3 521.00 | 41 055.00 | 44 577.00 |
BX Customers and related accounts | 101 166.00 | 101 166.00 | 101 166.00 | |
BZ Other receivables | 17 182.00 | 17 182.00 | 17 182.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CH Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
CJ TOTAL (II) | 122 680.00 | 122 680.00 | 122 680.00 | |
CO Grand total (0 to V) | 167 256.00 | 3 521.00 | 163 735.00 | 167 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 413.00 | 2 413.00 | ||
DL TOTAL (I) | 3 413.00 | 3 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 440.00 | 78 440.00 | ||
DX Trade payables and related accounts | 40 079.00 | 40 079.00 | ||
DY Tax and social security liabilities | 41 804.00 | 41 804.00 | ||
EC TOTAL (IV) | 160 322.00 | 160 322.00 | ||
EE Grand total (I to V) | 163 735.00 | 163 735.00 | ||
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