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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GHASSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | GHASSAD |
| Siren | 820900603 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17231 |
| Management number | 2016B03525 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 700.00 | 68 700.00 | 68 700.00 | |
014 Intangible Assets - Other | 897.00 | 486.00 | 411.00 | 897.00 |
028 Tangible Assets | 28 570.00 | 17 798.00 | 10 772.00 | 28 570.00 |
040 Financial Assets | 7 554.00 | 7 554.00 | 7 554.00 | |
044 Total Fixed Assets | 105 721.00 | 18 283.00 | 87 437.00 | 105 721.00 |
050 Raw materials, supplies, in progress | 3 812.00 | 3 812.00 | 3 812.00 | |
060 Merchandise inventory | 2 338.00 | 2 338.00 | 2 338.00 | |
064 Advances and down payments on orders | 829.00 | 829.00 | 829.00 | |
084 Cash | 31 086.00 | 31 086.00 | 31 086.00 | |
096 Total Current Assets + Prepaid Expenses | 38 065.00 | 38 065.00 | 38 065.00 | |
110 Total Assets | 143 785.00 | 18 283.00 | 125 502.00 | 143 785.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 187.00 | |||
136 Profit for the Year | 25 828.00 | |||
142 Total Equity - Total I | 36 414.00 | |||
156 Loans and similar debts | 35 010.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 754.00 | |||
172 Other debts | 52 224.00 | |||
176 Total debts | 89 088.00 | |||
180 Liabilities Total | 125 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 350.00 | 8 350.00 | ||
490 Total Fixed Assets (Gross Value) | 114 070.00 | 114 070.00 | ||
494 Total Fixed Assets (Decreases) | 8 350.00 | 8 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 607.00 | 23 607.00 | ||
378 Amount of deductible VAT on goods and services | 7 564.00 | 7 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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