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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GHASSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | GHASSAD |
| Siren | 820900603 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12677 |
| Management number | 2016B03525 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 700.00 | 68 700.00 | 68 700.00 | |
014 Intangible Assets - Other | 897.00 | 897.00 | 897.00 | |
028 Tangible Assets | 28 570.00 | 20 655.00 | 7 915.00 | 28 570.00 |
040 Financial Assets | 7 554.00 | 7 554.00 | 7 554.00 | |
044 Total Fixed Assets | 105 721.00 | 21 551.00 | 84 169.00 | 105 721.00 |
050 Raw materials, supplies, in progress | 3 465.00 | 3 465.00 | 3 465.00 | |
060 Merchandise inventory | 2 639.00 | 2 639.00 | 2 639.00 | |
064 Advances and down payments on orders | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 11 497.00 | 11 497.00 | 11 497.00 | |
110 Total Assets | 117 217.00 | 21 551.00 | 95 666.00 | 117 217.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 32 014.00 | |||
136 Profit for the Year | -1 761.00 | |||
142 Total Equity - Total I | 34 653.00 | |||
156 Loans and similar debts | 22 952.00 | |||
166 Suppliers and related accounts | 9 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 254.00 | |||
172 Other debts | 28 781.00 | |||
176 Total debts | 61 013.00 | |||
180 Liabilities Total | 95 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 721.00 | 105 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 425.00 | 26 425.00 | ||
378 Amount of deductible VAT on goods and services | 10 422.00 | 10 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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