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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : A3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | A3H |
| Siren | 537518912 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7387 |
| Management number | 2011B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 689 050.00 | 267 283.00 | 421 767.00 | 689 050.00 |
044 Total Fixed Assets | 735 050.00 | 267 283.00 | 467 767.00 | 735 050.00 |
068 Receivables – Trade and related accounts | 3 572.00 | 3 572.00 | 3 572.00 | |
072 Receivables – Other | 23 341.00 | 23 341.00 | 23 341.00 | |
084 Cash | 73 854.00 | 73 854.00 | 73 854.00 | |
096 Total Current Assets + Prepaid Expenses | 100 768.00 | 100 768.00 | 100 768.00 | |
110 Total Assets | 835 818.00 | 267 283.00 | 568 535.00 | 835 818.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -60 997.00 | |||
136 Profit for the Year | -30 426.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
156 Loans and similar debts | 289 990.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 268 967.00 | |||
176 Total debts | 559 958.00 | |||
180 Liabilities Total | 568 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 361.00 | |||
195 Of which payables due in more than one year | 243 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 361.00 | 58 361.00 | ||
490 Total Fixed Assets (Gross Value) | 676 689.00 | 676 689.00 | ||
492 Total Fixed Assets (Increases) | 58 361.00 | 58 361.00 | ||
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