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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AH-SOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2015-12-31 | Complete |
| Name | AH-SOUNE |
| Siren | 537753584 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 3699 |
| Management number | 2011B00920 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 320 689.00 | 320 689.00 | 320 689.00 | |
BJ TOTAL (I) | 320 689.00 | 320 689.00 | 320 689.00 | |
BZ Other receivables | 1 901.00 | 1 901.00 | 1 901.00 | |
CJ TOTAL (II) | 1 901.00 | 1 901.00 | 1 901.00 | |
CO Grand total (0 to V) | 322 590.00 | 322 590.00 | 322 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -98 151.00 | -98 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 678.00 | -20 678.00 | ||
DL TOTAL (I) | -108 829.00 | -108 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 364.00 | 218 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 679.00 | 65 679.00 | ||
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EA Other liabilities | 147 233.00 | 147 233.00 | ||
EC TOTAL (IV) | 431 419.00 | 431 419.00 | ||
EE Grand total (I to V) | 322 590.00 | 322 590.00 | ||
EG Accrued income and payables due within one year | 242 824.00 | 242 824.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 320 689.00 | 320 689.00 | ||
I4 DECREASES Grand Total | 320 689.00 | |||
IY DECREASES Total Tangible Fixed Assets | 320 689.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 320 689.00 | 320 689.00 | ||
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