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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : Ahh ! G.PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | Ahh ! G.PISCINES |
| Siren | 879350684 |
| Closing | 2021-09-30 |
| Registry code | 1305 |
| Registration number | 1873 |
| Management number | 2019B00948 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 236.00 | 4 740.00 | 15 496.00 | 20 236.00 |
044 Total Fixed Assets | 20 236.00 | 4 740.00 | 15 496.00 | 20 236.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 40 767.00 | 40 767.00 | 40 767.00 | |
096 Total Current Assets + Prepaid Expenses | 50 978.00 | 50 978.00 | 50 978.00 | |
110 Total Assets | 71 213.00 | 4 740.00 | 66 474.00 | 71 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 097.00 | |||
136 Profit for the Year | 21 206.00 | |||
142 Total Equity - Total I | 41 402.00 | |||
156 Loans and similar debts | 12 022.00 | |||
166 Suppliers and related accounts | 7 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 25 071.00 | |||
180 Liabilities Total | 66 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 236.00 | |||
195 Of which payables due in more than one year | 9 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 236.00 | 19 236.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 19 236.00 | 19 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 681.00 | 18 681.00 | ||
378 Amount of deductible VAT on goods and services | 12 067.00 | 12 067.00 | ||
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