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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Complete |
| 2018-03-07 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | AMANDE |
| Siren | 502918022 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 1783 |
| Management number | 2008B40049 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 9.00 | 9.00 | 9.00 | |
CO Grand total (0 to V) | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -621 696.00 | -620 064.00 | -621 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 556.00 | -1 632.00 | 2 556.00 | |
DL TOTAL (I) | -614 140.00 | -616 696.00 | -614 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 588 517.00 | 576 100.00 | 588 517.00 | |
DX Trade payables and related accounts | 25 632.00 | 43 592.00 | 25 632.00 | |
EC TOTAL (IV) | 614 149.00 | 619 692.00 | 614 149.00 | |
EE Grand total (I to V) | 9.00 | 2 996.00 | 9.00 | |
EG Accrued income and payables due within one year | 614 149.00 | 619 692.00 | 614 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 189.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 189.00 | |||
GG - OPERATING RESULT (I - II) | -189.00 | |||
GR Interest and similar expenses | 12 272.00 | |||
GU Total financial expenses (VI) | 12 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15 017.00 | 15 017.00 | ||
HD Total exceptional income (VII) | 15 017.00 | 15 017.00 | ||
HE Exceptional expenses on management operations | 7 779.00 | |||
HH Total exceptional expenses (VIII) | 7 779.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 017.00 | -7 779.00 | 15 017.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 017.00 | 6 504.00 | 15 017.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 461.00 | 8 137.00 | 12 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 556.00 | -1 632.00 | 2 556.00 | |
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