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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AMAZIGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AMAZIGH |
| Siren | 439564600 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13030 |
| Management number | 2001B01126 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 LONGPERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 43 369.00 | 9 302.00 | 34 067.00 | 43 369.00 |
AT Other tangible assets | 3 775.00 | 2 610.00 | 1 166.00 | 3 775.00 |
BH Other financial assets | 2 590.00 | 2 590.00 | 2 590.00 | |
BJ TOTAL (I) | 127 734.00 | 11 912.00 | 115 822.00 | 127 734.00 |
BX Customers and related accounts | 142 388.00 | 142 388.00 | 142 388.00 | |
BZ Other receivables | 15 775.00 | 15 775.00 | 15 775.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 120 703.00 | 120 703.00 | 120 703.00 | |
CJ TOTAL (II) | 278 865.00 | 278 865.00 | 278 865.00 | |
CO Grand total (0 to V) | 406 599.00 | 11 912.00 | 394 687.00 | 406 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 624.00 | 27 624.00 | 27 624.00 | |
DD Legal reserve (1) | 2 763.00 | 1 986.00 | 2 763.00 | |
DG Other reserves | 17 553.00 | 17 553.00 | ||
DH Retained earnings | 37 728.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 115.00 | 16 105.00 | 38 115.00 | |
DL TOTAL (I) | 86 055.00 | 83 443.00 | 86 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 625.00 | 87 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 201.00 | 3 458.00 | 3 201.00 | |
DW Advances and down payments received on current orders | 13 529.00 | 12 636.00 | 13 529.00 | |
DX Trade payables and related accounts | 12 903.00 | 3 375.00 | 12 903.00 | |
DY Tax and social security liabilities | 155 872.00 | 101 311.00 | 155 872.00 | |
EA Other liabilities | 35 503.00 | 5 195.00 | 35 503.00 | |
EC TOTAL (IV) | 308 632.00 | 125 976.00 | 308 632.00 | |
EE Grand total (I to V) | 394 687.00 | 209 419.00 | 394 687.00 | |
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