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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : AHMOD ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-06-30 | Complete |
| 2019-03-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-06-30 | Complete |
| Name | AHMOD ALI |
| Siren | 316767987 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 318 |
| Management number | 1979B00085 |
| Activity code | 4759A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 140.00 | 19 140.00 | 19 140.00 | |
AT Other tangible assets | 233 726.00 | 32 075.00 | 201 650.00 | 233 726.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 252 962.00 | 32 075.00 | 220 887.00 | 252 962.00 |
BT Goods | 228 078.00 | 4 582.00 | 223 496.00 | 228 078.00 |
BV Advances and down payments on orders | 15 371.00 | 15 371.00 | 15 371.00 | |
BX Customers and related accounts | 93 405.00 | 93 405.00 | 93 405.00 | |
BZ Other receivables | 21 215.00 | 21 215.00 | 21 215.00 | |
CF Cash and cash equivalents | 27 187.00 | 27 187.00 | 27 187.00 | |
CH Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
CJ TOTAL (II) | 386 778.00 | 4 582.00 | 382 196.00 | 386 778.00 |
CO Grand total (0 to V) | 639 741.00 | 36 657.00 | 603 083.00 | 639 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 728.00 | 59 728.00 | 59 728.00 | |
DD Legal reserve (1) | 8 960.00 | 8 960.00 | 8 960.00 | |
DG Other reserves | 10 828.00 | 10 828.00 | 10 828.00 | |
DH Retained earnings | -130 561.00 | -126 382.00 | -130 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 447.00 | -4 178.00 | 90 447.00 | |
DL TOTAL (I) | 39 402.00 | -51 044.00 | 39 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 186.00 | 216 186.00 | 192 186.00 | |
DX Trade payables and related accounts | 260 459.00 | 214 767.00 | 260 459.00 | |
DY Tax and social security liabilities | 13 666.00 | 9 481.00 | 13 666.00 | |
EA Other liabilities | 97 368.00 | 119 263.00 | 97 368.00 | |
EC TOTAL (IV) | 563 680.00 | 559 699.00 | 563 680.00 | |
EE Grand total (I to V) | 603 083.00 | 508 654.00 | 603 083.00 | |
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