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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AHDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | AHDI |
| Siren | 890258403 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30571 |
| Management number | 2020B09489 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 483.00 | 274.00 | 14 209.00 | 14 483.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 14 570.00 | 274.00 | 14 296.00 | 14 570.00 |
068 Receivables – Trade and related accounts | 68 140.00 | 68 140.00 | 68 140.00 | |
072 Receivables – Other | 11 764.00 | 11 764.00 | 11 764.00 | |
084 Cash | 24 691.00 | 24 691.00 | 24 691.00 | |
096 Total Current Assets + Prepaid Expenses | 104 595.00 | 104 595.00 | 104 595.00 | |
110 Total Assets | 119 165.00 | 274.00 | 118 891.00 | 119 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 798.00 | |||
142 Total Equity - Total I | 28 798.00 | |||
166 Suppliers and related accounts | 40 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 49 426.00 | |||
176 Total debts | 90 093.00 | |||
180 Liabilities Total | 118 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
492 Total Fixed Assets (Increases) | 14 570.00 | 14 570.00 | ||
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