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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SH2J CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-12-31 | Complete |
| Name | SH2J CONSEIL |
| Siren | 910203314 |
| Closing | 2022-12-31 |
| Registry code | 5101 |
| Registration number | 190 |
| Management number | 2022B00053 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51320 FAUX-VESIGNEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 600.00 | 1 027.00 | 4 573.00 | 5 600.00 |
AT Other tangible assets | 1 820.00 | 327.00 | 1 492.00 | 1 820.00 |
BJ TOTAL (I) | 7 420.00 | 1 354.00 | 6 065.00 | 7 420.00 |
BX Customers and related accounts | 1 698.00 | 1 698.00 | 1 698.00 | |
BZ Other receivables | 111.00 | 111.00 | 111.00 | |
CF Cash and cash equivalents | 4 035.00 | 4 035.00 | 4 035.00 | |
CJ TOTAL (II) | 5 844.00 | 5 844.00 | 5 844.00 | |
CO Grand total (0 to V) | 13 264.00 | 1 354.00 | 11 909.00 | 13 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -900.00 | -900.00 | ||
DL TOTAL (I) | 1 101.00 | 1 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 409.00 | 6 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 526.00 | 2 526.00 | ||
DX Trade payables and related accounts | 744.00 | 744.00 | ||
DY Tax and social security liabilities | 1 132.00 | 1 132.00 | ||
EC TOTAL (IV) | 10 811.00 | 10 811.00 | ||
EE Grand total (I to V) | 11 911.00 | 11 911.00 | ||
EG Accrued income and payables due within one year | 5 979.00 | 5 979.00 | ||
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