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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | AHG |
| Siren | 853997633 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 16712 |
| Management number | 2019B02078 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Mondevert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 7.00 | |||
BD Other fixed assets | 167 441.00 | 167 441.00 | 167 441.00 | |
BJ TOTAL (I) | 167 441.00 | 167 441.00 | 167 441.00 | |
CF Cash and cash equivalents | 5 175.00 | 5 175.00 | 5 175.00 | |
CJ TOTAL (II) | 5 175.00 | 5 175.00 | 5 175.00 | |
CO Grand total (0 to V) | 172 616.00 | 172 616.00 | 172 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 628.00 | -5 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 314.00 | -5 628.00 | -12 314.00 | |
DL TOTAL (I) | -15 942.00 | -3 628.00 | -15 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 535.00 | 34 227.00 | 28 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 727.00 | 153 727.00 | 158 727.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 296.00 | ||
EC TOTAL (IV) | 188 558.00 | 187 954.00 | 188 558.00 | |
EE Grand total (I to V) | 172 616.00 | 184 326.00 | 172 616.00 | |
EG Accrued income and payables due within one year | 165 762.00 | 159 431.00 | 165 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 015.00 | |||
GF Total Operating Expenses (II) | 12 015.00 | |||
GG - OPERATING RESULT (I - II) | -12 015.00 | |||
GR Interest and similar expenses | 298.00 | |||
GU Total financial expenses (VI) | 298.00 | |||
GV - FINANCIAL INCOME (V - VI) | -298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 314.00 | 5 628.00 | 12 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 314.00 | -5 628.00 | -12 314.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 37 388.00 | 130 053.00 | 37 388.00 | |
I3 DECREASES Total Financial Fixed Assets | 167 441.00 | |||
I4 DECREASES Grand Total | 167 441.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 37 388.00 | 130 053.00 | 37 388.00 | |
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