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BALANCE SHEET (
2021-11-19)
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 | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 17499 |
| Management number | 2004B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| 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 | 4 313.00 | 4 313.00 | 4 313.00 | |
080 Sellable securities | 396.00 | 396.00 | 396.00 | |
084 Cash | 16 281.00 | 16 281.00 | 16 281.00 | |
096 Total Current Assets + Prepaid Expenses | 20 990.00 | 20 990.00 | 20 990.00 | |
110 Total Assets | 20 990.00 | 20 990.00 | 20 990.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -750.00 | |||
136 Profit for the Year | 13 410.00 | |||
142 Total Equity - Total I | 13 210.00 | |||
156 Loans and similar debts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 7 780.00 | |||
176 Total debts | 7 780.00 | |||
180 Liabilities Total | 20 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 4 149.00 | 4 149.00 | ||
270 Operating profit | -4 149.00 | -4 149.00 | ||
280 Financial income | 10 200.00 | 10 200.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 13 410.00 | 13 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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