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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ASHA DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASHA DEVELOPMENT |
| Siren | 828210617 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43077 |
| Management number | 2017B02329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 499.00 | 3 419.00 | 13 080.00 | 16 499.00 |
040 Financial Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 17 510.00 | 3 419.00 | 14 091.00 | 17 510.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 52 769.00 | 52 769.00 | 52 769.00 | |
084 Cash | 9 220.00 | 9 220.00 | 9 220.00 | |
096 Total Current Assets + Prepaid Expenses | 74 989.00 | 74 989.00 | 74 989.00 | |
110 Total Assets | 92 499.00 | 3 419.00 | 89 079.00 | 92 499.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -14 510.00 | |||
136 Profit for the Year | -10 140.00 | |||
142 Total Equity - Total I | -24 100.00 | |||
156 Loans and similar debts | 11 161.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 994.00 | |||
172 Other debts | 100 878.00 | |||
176 Total debts | 113 179.00 | |||
180 Liabilities Total | 89 079.00 | |||
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