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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AYHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | AYHAN |
| Siren | 843137654 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19181 |
| Management number | 2018B02408 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Schaeffersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 2 662.00 | 888.00 | 1 774.00 | 2 662.00 |
044 Total Fixed Assets | 21 662.00 | 888.00 | 20 774.00 | 21 662.00 |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 9 609.00 | 9 609.00 | 9 609.00 | |
096 Total Current Assets + Prepaid Expenses | 11 511.00 | 11 511.00 | 11 511.00 | |
110 Total Assets | 33 173.00 | 888.00 | 32 285.00 | 33 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 549.00 | |||
136 Profit for the Year | 5 674.00 | |||
142 Total Equity - Total I | 11 324.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 20 961.00 | |||
180 Liabilities Total | 32 285.00 | |||
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