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BALANCE SHEET (
2019-03-06)
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 | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 592 |
| Management number | 1979B00085 |
| Activity code | 4759A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| 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 | 254 586.00 | 52 348.00 | 202 238.00 | 254 586.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 273 823.00 | 52 348.00 | 221 475.00 | 273 823.00 |
BT Goods | 242 408.00 | 4 956.00 | 237 452.00 | 242 408.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 122 102.00 | 3 151.00 | 118 951.00 | 122 102.00 |
BZ Other receivables | 15 613.00 | 15 613.00 | 15 613.00 | |
CF Cash and cash equivalents | 42 842.00 | 42 842.00 | 42 842.00 | |
CH Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 424 743.00 | 8 107.00 | 416 635.00 | 424 743.00 |
CO Grand total (0 to V) | 698 566.00 | 60 455.00 | 638 110.00 | 698 566.00 |
| 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 | -40 113.00 | -130 561.00 | -40 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 172.00 | 90 447.00 | 100 172.00 | |
DL TOTAL (I) | 139 574.00 | 39 402.00 | 139 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 186.00 | 192 186.00 | 213 186.00 | |
DX Trade payables and related accounts | 248 897.00 | 260 459.00 | 248 897.00 | |
DY Tax and social security liabilities | 15 883.00 | 13 666.00 | 15 883.00 | |
EA Other liabilities | 20 568.00 | 97 368.00 | 20 568.00 | |
EC TOTAL (IV) | 498 536.00 | 563 680.00 | 498 536.00 | |
EE Grand total (I to V) | 638 110.00 | 603 083.00 | 638 110.00 | |
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