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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AWHINA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | AWHINA CONSULT |
| Siren | 853962447 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66448 |
| Management number | 2019B08787 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 611.00 | 494.00 | 2 117.00 | 2 611.00 |
044 Total Fixed Assets | 2 611.00 | 494.00 | 2 117.00 | 2 611.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 23 027.00 | 23 027.00 | 23 027.00 | |
096 Total Current Assets + Prepaid Expenses | 26 357.00 | 26 357.00 | 26 357.00 | |
110 Total Assets | 28 969.00 | 494.00 | 28 474.00 | 28 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 246.00 | |||
136 Profit for the Year | 2 968.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
166 Suppliers and related accounts | 19 979.00 | |||
172 Other debts | 2 272.00 | |||
176 Total debts | 22 251.00 | |||
180 Liabilities Total | 28 475.00 | |||
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