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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AHVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | AHVA |
| Siren | 794752428 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/012940 |
| Management number | 2013B00991 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 CHIMILIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 297.00 | 3 646.00 | 3 650.00 | 7 297.00 |
040 Financial Assets | 25 312.00 | 25 312.00 | 25 312.00 | |
044 Total Fixed Assets | 35 609.00 | 3 646.00 | 31 962.00 | 35 609.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 124 584.00 | 124 584.00 | 124 584.00 | |
096 Total Current Assets + Prepaid Expenses | 126 925.00 | 126 925.00 | 126 925.00 | |
110 Total Assets | 162 534.00 | 3 646.00 | 158 888.00 | 162 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 935.00 | |||
136 Profit for the Year | -5 591.00 | |||
142 Total Equity - Total I | 91 344.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 20 071.00 | |||
174 Prepaid income | 46 409.00 | |||
176 Total debts | 67 544.00 | |||
180 Liabilities Total | 158 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 768.00 | 1 768.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
482 INCREASES Financial Assets | 304.00 | 304.00 | ||
490 Total Fixed Assets (Gross Value) | 33 608.00 | 33 608.00 | ||
492 Total Fixed Assets (Increases) | 2 601.00 | 2 601.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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