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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : A3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | A3H |
| Siren | 537518912 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3244 |
| Management number | 2011B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 630 689.00 | 229 604.00 | 401 084.00 | 630 689.00 |
044 Total Fixed Assets | 676 689.00 | 229 604.00 | 447 084.00 | 676 689.00 |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 4 721.00 | 4 721.00 | 4 721.00 | |
072 Receivables – Other | 12 687.00 | 12 687.00 | 12 687.00 | |
084 Cash | 111 887.00 | 111 887.00 | 111 887.00 | |
096 Total Current Assets + Prepaid Expenses | 129 505.00 | 129 505.00 | 129 505.00 | |
110 Total Assets | 806 194.00 | 229 604.00 | 576 590.00 | 806 194.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -46 023.00 | |||
136 Profit for the Year | -14 974.00 | |||
142 Total Equity - Total I | 39 003.00 | |||
156 Loans and similar debts | 335 520.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 151.00 | |||
172 Other debts | 198 933.00 | |||
176 Total debts | 537 587.00 | |||
180 Liabilities Total | 576 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 819.00 | |||
195 Of which payables due in more than one year | 289 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 589.00 | 589.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 230.00 | 4 230.00 | ||
490 Total Fixed Assets (Gross Value) | 671 870.00 | 671 870.00 | ||
492 Total Fixed Assets (Increases) | 4 819.00 | 4 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 572.00 | 3 572.00 | ||
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