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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ASHAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASHAE |
| Siren | 513820852 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005528 |
| Management number | 2009B01270 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 303.00 | 12 495.00 | 9 809.00 | 22 303.00 |
044 Total Fixed Assets | 22 303.00 | 12 495.00 | 9 809.00 | 22 303.00 |
050 Raw materials, supplies, in progress | 5 483.00 | 5 483.00 | 5 483.00 | |
068 Receivables – Trade and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 23 100.00 | 23 100.00 | 23 100.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 42 039.00 | 42 039.00 | 42 039.00 | |
110 Total Assets | 64 343.00 | 12 495.00 | 51 848.00 | 64 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 678.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | 24 465.00 | |||
156 Loans and similar debts | 4 268.00 | |||
166 Suppliers and related accounts | 3 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 758.00 | |||
172 Other debts | 20 047.00 | |||
176 Total debts | 27 383.00 | |||
180 Liabilities Total | 51 848.00 | |||
195 Of which payables due in more than one year | 1 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 303.00 | 22 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 208.00 | 4 208.00 | ||
378 Amount of deductible VAT on goods and services | 3 717.00 | 3 717.00 | ||
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