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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : AMELIA 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | AMELIA 64 |
| Siren | 822414975 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 460 |
| Management number | 2016B00916 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 444 200.00 | 444 200.00 | 444 200.00 | |
014 Intangible Assets - Other | 1 400.00 | 505.00 | 894.00 | 1 400.00 |
028 Tangible Assets | 19 605.00 | 5 865.00 | 13 739.00 | 19 605.00 |
040 Financial Assets | 5 290.00 | 5 290.00 | 5 290.00 | |
044 Total Fixed Assets | 470 495.00 | 6 371.00 | 464 123.00 | 470 495.00 |
060 Merchandise inventory | 94 172.00 | 94 172.00 | 94 172.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 171 690.00 | 171 690.00 | 171 690.00 | |
092 Prepaid expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
096 Total Current Assets + Prepaid Expenses | 280 592.00 | 280 592.00 | 280 592.00 | |
110 Total Assets | 751 087.00 | 6 371.00 | 744 716.00 | 751 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 53 436.00 | |||
142 Total Equity - Total I | 63 436.00 | |||
156 Loans and similar debts | 514 466.00 | |||
166 Suppliers and related accounts | 80 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 914.00 | |||
172 Other debts | 86 321.00 | |||
176 Total debts | 681 279.00 | |||
180 Liabilities Total | 744 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 495.00 | |||
195 Of which payables due in more than one year | 303 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 445 600.00 | 445 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 605.00 | 19 605.00 | ||
482 INCREASES Financial Assets | 5 290.00 | 5 290.00 | ||
492 Total Fixed Assets (Increases) | 470 495.00 | 470 495.00 | ||
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