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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : AHIMSA LE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AHIMSA LE SPA |
| Siren | 805217221 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004106 |
| Management number | 2014B00337 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 607.00 | 9 621.00 | 986.00 | 10 607.00 |
028 Tangible Assets | 36 209.00 | 16 943.00 | 19 266.00 | 36 209.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 46 991.00 | 26 564.00 | 20 427.00 | 46 991.00 |
050 Raw materials, supplies, in progress | 83 604.00 | 83 604.00 | 83 604.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 229.00 | 7 229.00 | 7 229.00 | |
072 Receivables – Other | 30 865.00 | 30 865.00 | 30 865.00 | |
084 Cash | 30 984.00 | 30 984.00 | 30 984.00 | |
092 Prepaid expenses | 7 335.00 | 7 335.00 | 7 335.00 | |
096 Total Current Assets + Prepaid Expenses | 160 015.00 | 160 015.00 | 160 015.00 | |
110 Total Assets | 207 007.00 | 26 564.00 | 180 443.00 | 207 007.00 |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | -2 406.00 | |||
136 Profit for the Year | 2 633.00 | |||
142 Total Equity - Total I | 5 727.00 | |||
156 Loans and similar debts | 60 979.00 | |||
166 Suppliers and related accounts | 68 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 455.00 | |||
172 Other debts | 45 133.00 | |||
176 Total debts | 174 716.00 | |||
180 Liabilities Total | 180 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 877.00 | |||
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