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A HOME > CORPORATES > AHUIR DEVELOPPEMENT > BALANCE SHEET ( 2018-12-18)

THE LIST OF BALANCE SHEET : AHUIR DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-19 Public 2019-06-30 Simplified
2021-11-18 Public 2021-06-30 Simplified
2020-06-02 Public 2018-06-30 Simplified
2018-12-18 Public 2015-12-31 Simplified
NameAHUIR DEVELOPPEMENT
Siren451716120
Closing2015-12-31
Registry code 6752
Registration number 15783
Management number2004B00172
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67370 BERSTETT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 545.00 1 545.00 1 545.00
040 Financial Assets 1 600.00 1 600.00 1 600.00
044 Total Fixed Assets 3 145.00 1 545.00 1 600.00 3 145.00
072 Receivables – Other 16 669.00 16 669.00 16 669.00
080 Sellable securities 396.00 396.00 396.00
084 Cash 13 437.00 13 437.00 13 437.00
096 Total Current Assets + Prepaid Expenses 30 502.00 30 502.00 30 502.00
110 Total Assets 33 647.00 1 545.00 32 102.00 33 647.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 16 288.00
136 Profit for the Year 13 098.00
142 Total Equity - Total I 29 936.00
172 Other debts 5 460.00
174 Prepaid income 2 166.00
176 Total debts 2 166.00
180 Liabilities Total 32 102.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 461.00 461.00
243 (including business tax) 131.00 131.00
244 Taxes, duties and similar payments 130.00 130.00
264 Total operating expenses 591.00 591.00
270 Operating profit -591.00 -591.00
280 Financial income 16 000.00 16 000.00
306 Income tax's 2 311.00 2 311.00
310 Profit or loss 13 098.00 13 098.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 145.00 3 145.00

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