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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AWHINA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | AWHINA CONSULT |
| Siren | 853962447 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36366 |
| Management number | 2019B08787 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 611.00 | 1 016.00 | 1 595.00 | 2 611.00 |
044 Total Fixed Assets | 2 611.00 | 1 016.00 | 1 595.00 | 2 611.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 7 480.00 | 7 480.00 | 7 480.00 | |
110 Total Assets | 10 090.00 | 1 016.00 | 9 075.00 | 10 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 5 823.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 3 251.00 | |||
180 Liabilities Total | 9 075.00 | |||
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