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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : AHS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| Name | AHS HOLDING |
| Siren | 840839682 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 1397 |
| Management number | 2019B01350 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 500.00 | 99 500.00 | 99 500.00 | |
044 Total Fixed Assets | 99 500.00 | 99 500.00 | 99 500.00 | |
064 Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
072 Receivables – Other | 151 171.00 | 151 171.00 | 151 171.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 151 755.00 | 151 755.00 | 151 755.00 | |
110 Total Assets | 251 255.00 | 251 255.00 | 251 255.00 | |
120 Share or Individual Capital | 98 000.00 | |||
134 Retained Earnings | -5 764.00 | |||
136 Profit for the Year | -2 621.00 | |||
142 Total Equity - Total I | 89 615.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 161 395.00 | |||
176 Total debts | 161 640.00 | |||
180 Liabilities Total | 251 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 077.00 | 5 545.00 | 2 077.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 202.00 | 5 545.00 | 2 202.00 | |
270 Operating profit | -2 202.00 | -5 545.00 | -2 202.00 | |
280 Financial income | 1 484.00 | 1 086.00 | 1 484.00 | |
294 Financial expenses | 1 903.00 | 1 306.00 | 1 903.00 | |
310 Profit or loss | -2 621.00 | -5 764.00 | -2 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 83 500.00 | 83 500.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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