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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SHOWCO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| Name | SHOWCO GROUP |
| Siren | 901094904 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/002002 |
| Management number | 2021B01286 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-06 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 184.00 | 1 123.00 | 1 306.00 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 186 306.00 | 184.00 | 186 123.00 | 186 306.00 |
068 Receivables – Trade and related accounts | 240 480.00 | 240 480.00 | 240 480.00 | |
072 Receivables – Other | 159 082.00 | 159 082.00 | 159 082.00 | |
084 Cash | 167 020.00 | 167 020.00 | 167 020.00 | |
092 Prepaid expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 569 803.00 | 569 803.00 | 569 803.00 | |
110 Total Assets | 756 109.00 | 184.00 | 755 926.00 | 756 109.00 |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | 48 542.00 | |||
142 Total Equity - Total I | 218 542.00 | |||
166 Suppliers and related accounts | 26 253.00 | |||
172 Other debts | 511 130.00 | |||
176 Total debts | 537 383.00 | |||
180 Liabilities Total | 755 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
482 INCREASES Financial Assets | 185 000.00 | 185 000.00 | ||
492 Total Fixed Assets (Increases) | 186 306.00 | 186 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 066.00 | 3 066.00 | ||
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