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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BASHAR HANNAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | BASHAR HANNAD |
| Siren | 889771507 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025545 |
| Management number | 2020B04197 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 000.00 | 2 101.00 | 9 899.00 | 12 000.00 |
040 Financial Assets | 1 844.00 | 1 844.00 | 1 844.00 | |
044 Total Fixed Assets | 36 844.00 | 2 101.00 | 34 743.00 | 36 844.00 |
060 Merchandise inventory | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
110 Total Assets | 39 596.00 | 2 101.00 | 37 495.00 | 39 596.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 287.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 780.00 | |||
172 Other debts | 34 353.00 | |||
176 Total debts | 37 207.00 | |||
180 Liabilities Total | 37 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 844.00 | |||
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