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R HOME > CORPORATES > Ramzi SAHLI AVOCAT > BALANCE SHEET ( 2022-06-02)

THE LIST OF BALANCE SHEET : Ramzi SAHLI AVOCAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Partially confidential 2021-12-31 Simplified
2021-07-05 Partially confidential 2020-12-31 Simplified
NameRamzi SAHLI AVOCAT
Siren878217975
Closing2021-12-31
Registry code 4401
Registration number 10092
Management number2019B03232
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 38 851.00 38 851.00 38 851.00
028 Tangible Assets 8 546.00 4 013.00 4 533.00 8 546.00
040 Financial Assets 975.00 975.00 975.00
044 Total Fixed Assets 48 372.00 4 013.00 44 359.00 48 372.00
068 Receivables – Trade and related accounts 2 512.00 2 512.00 2 512.00
072 Receivables – Other 1 319.00 1 319.00 1 319.00
084 Cash 17 539.00 17 539.00 17 539.00
092 Prepaid expenses 571.00 571.00 571.00
096 Total Current Assets + Prepaid Expenses 21 940.00 21 940.00 21 940.00
110 Total Assets 70 311.00 4 013.00 66 299.00 70 311.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 8 693.00
136 Profit for the Year -5 440.00
142 Total Equity - Total I 5 453.00
156 Loans and similar debts 35 274.00
164 Advances and down payments received on current orders 372.00
166 Suppliers and related accounts 4 957.00
169 Other debts including current accounts of partners for fiscal year N 52.00
172 Other debts 20 242.00
176 Total debts 60 846.00
180 Liabilities Total 66 299.00
182 Cost of fixed assets acquired or created during the financial year 958.00

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