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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : AMANICIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMANICIE |
| Siren | 522814748 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27085 |
| Management number | 2010B02429 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
040 Financial Assets | 632 974.00 | 632 974.00 | 632 974.00 | |
044 Total Fixed Assets | 633 500.00 | 526.00 | 632 974.00 | 633 500.00 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 442 931.00 | 442 931.00 | 442 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 443 352.00 | 443 352.00 | 443 352.00 | |
110 Total Assets | 1 076 852.00 | 526.00 | 1 076 326.00 | 1 076 852.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 237 944.00 | |||
136 Profit for the Year | 796 488.00 | |||
142 Total Equity - Total I | 1 056 433.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 632.00 | |||
172 Other debts | 19 202.00 | |||
176 Total debts | 19 893.00 | |||
180 Liabilities Total | 1 076 326.00 | |||
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