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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ASHA DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASHA DEVELOPMENT |
| Siren | 828210617 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73936 |
| Management number | 2017B02329 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 499.00 | 3 300.00 | 13 199.00 | 16 499.00 |
040 Financial Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 17 510.00 | 3 300.00 | 14 210.00 | 17 510.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 39 272.00 | 39 272.00 | 39 272.00 | |
110 Total Assets | 56 782.00 | 3 300.00 | 53 482.00 | 56 782.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 800.00 | |||
136 Profit for the Year | -54 310.00 | |||
142 Total Equity - Total I | -13 960.00 | |||
156 Loans and similar debts | 16 026.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 50 756.00 | |||
176 Total debts | 67 442.00 | |||
180 Liabilities Total | 53 482.00 | |||
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