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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AHUIR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-06-02 | Public | 2018-06-30 | Simplified |
| 2018-12-18 | Public | 2015-12-31 | Simplified |
| Name | AHUIR DEVELOPPEMENT |
| Siren | 451716120 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 17382 |
| Management number | 2004B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Berstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
080 Sellable securities | 396.00 | 396.00 | 396.00 | |
084 Cash | 13 681.00 | 13 681.00 | 13 681.00 | |
096 Total Current Assets + Prepaid Expenses | 19 041.00 | 19 041.00 | 19 041.00 | |
110 Total Assets | 19 041.00 | 19 041.00 | 19 041.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 009.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 12 419.00 | |||
156 Loans and similar debts | 16.00 | |||
172 Other debts | 6 606.00 | |||
176 Total debts | 6 622.00 | |||
180 Liabilities Total | 19 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 140.00 | 140.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
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