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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AMARILLO INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | AMARILLO INDIGO |
| Siren | 538991084 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/031207 |
| Management number | 2012B00233 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 141 411.00 | 59 048.00 | 82 363.00 | 141 411.00 |
040 Financial Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
044 Total Fixed Assets | 194 777.00 | 60 248.00 | 134 529.00 | 194 777.00 |
068 Receivables – Trade and related accounts | 68 964.00 | 6 846.00 | 62 118.00 | 68 964.00 |
072 Receivables – Other | 18 490.00 | 18 490.00 | 18 490.00 | |
080 Sellable securities | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 167 404.00 | 167 404.00 | 167 404.00 | |
092 Prepaid expenses | 8 046.00 | 8 046.00 | 8 046.00 | |
096 Total Current Assets + Prepaid Expenses | 265 911.00 | 6 846.00 | 259 065.00 | 265 911.00 |
110 Total Assets | 460 688.00 | 67 094.00 | 393 594.00 | 460 688.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 195 201.00 | |||
136 Profit for the Year | 46 795.00 | |||
142 Total Equity - Total I | 307 996.00 | |||
166 Suppliers and related accounts | 10 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 68 032.00 | |||
174 Prepaid income | 6 923.00 | |||
176 Total debts | 85 598.00 | |||
180 Liabilities Total | 393 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 033.00 | 66 033.00 | ||
490 Total Fixed Assets (Gross Value) | 138 744.00 | 138 744.00 | ||
492 Total Fixed Assets (Increases) | 66 033.00 | 66 033.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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