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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AHDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | AHDL |
| Siren | 380331249 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108804 |
| Management number | 1997B17149 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 158.00 | 158.00 | 158.00 | |
BT Goods | 181 421.00 | 181 421.00 | 181 421.00 | |
BZ Other receivables | 6 585.00 | 6 585.00 | 6 585.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 188 015.00 | 188 015.00 | 188 015.00 | |
CO Grand total (0 to V) | 188 172.00 | 188 172.00 | 188 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -156 692.00 | -153 611.00 | -156 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 047.00 | -3 081.00 | -3 047.00 | |
DL TOTAL (I) | -151 354.00 | -148 307.00 | -151 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 901.00 | 333 521.00 | 336 901.00 | |
DX Trade payables and related accounts | 1 865.00 | 1 865.00 | 1 865.00 | |
DY Tax and social security liabilities | 761.00 | 761.00 | 761.00 | |
EC TOTAL (IV) | 339 527.00 | 336 147.00 | 339 527.00 | |
EE Grand total (I to V) | 188 172.00 | 187 839.00 | 188 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 12.00 | |||
FW Other purchases and external expenses | 2 349.00 | |||
FX Taxes, duties, and similar payments | 705.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 054.00 | |||
GG - OPERATING RESULT (I - II) | -3 042.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 12.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 059.00 | 3 081.00 | 3 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 047.00 | -3 081.00 | -3 047.00 | |
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