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BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003587 |
| Management number | 2014B00337 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 | 16 447.00 | 10 343.00 | 6 104.00 | 16 447.00 |
028 Tangible Assets | 56 114.00 | 23 107.00 | 33 006.00 | 56 114.00 |
040 Financial Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
044 Total Fixed Assets | 83 761.00 | 33 450.00 | 50 310.00 | 83 761.00 |
050 Raw materials, supplies, in progress | 35 392.00 | 35 392.00 | 35 392.00 | |
060 Merchandise inventory | 50 188.00 | 50 188.00 | 50 188.00 | |
064 Advances and down payments on orders | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 29 595.00 | 29 595.00 | 29 595.00 | |
072 Receivables – Other | 19 864.00 | 19 864.00 | 19 864.00 | |
084 Cash | 32 757.00 | 32 757.00 | 32 757.00 | |
092 Prepaid expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
096 Total Current Assets + Prepaid Expenses | 174 317.00 | 174 317.00 | 174 317.00 | |
110 Total Assets | 258 078.00 | 33 450.00 | 224 628.00 | 258 078.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | -242 487.00 | |||
142 Total Equity - Total I | -236 759.00 | |||
156 Loans and similar debts | 82 512.00 | |||
166 Suppliers and related accounts | 138 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 018.00 | |||
172 Other debts | 240 036.00 | |||
176 Total debts | 461 387.00 | |||
180 Liabilities Total | 224 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 769.00 | |||
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