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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : AM GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | AM GANESH |
| Siren | 814154076 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/000356 |
| Management number | 2015B00344 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 RISOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 58 093.00 | 41 337.00 | 16 756.00 | 58 093.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 153 199.00 | 41 927.00 | 111 271.00 | 153 199.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 29 261.00 | 29 261.00 | 29 261.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 32 722.00 | 32 722.00 | 32 722.00 | |
110 Total Assets | 185 921.00 | 41 927.00 | 143 993.00 | 185 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 136.00 | |||
136 Profit for the Year | 11 405.00 | |||
142 Total Equity - Total I | 38 741.00 | |||
156 Loans and similar debts | 52 054.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 086.00 | |||
172 Other debts | 51 456.00 | |||
176 Total debts | 105 253.00 | |||
180 Liabilities Total | 143 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 440.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 140.00 | 17 140.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 135 759.00 | 135 759.00 | ||
492 Total Fixed Assets (Increases) | 17 440.00 | 17 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 025.00 | 5 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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