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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SHUN LO TRANSPORT ET LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| Name | SHUN LO TRANSPORT ET LOGISTIQUE |
| Siren | 913066023 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 7219 |
| Management number | 2022B03191 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -120.00 | -120.00 | -120.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 4 448.00 | 4 448.00 | 4 448.00 | |
CJ TOTAL (II) | 4 432.00 | 4 432.00 | 4 432.00 | |
CO Grand total (0 to V) | 4 432.00 | 4 432.00 | 4 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133.00 | 133.00 | ||
DL TOTAL (I) | 1 933.00 | 1 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 2 498.00 | 2 498.00 | ||
EE Grand total (I to V) | 4 298.00 | 4 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 483.00 | |||
FJ Net sales | 483.00 | |||
FR Total operating income (I) | 483.00 | |||
FW Other purchases and external expenses | 351.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | 132.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 484.00 | 484.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 351.00 | 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133.00 | 133.00 | ||
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