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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : AMANDIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| 2017-07-04 | Public | 2015-12-31 | Complete |
| Name | AMANDIER DEVELOPPEMENT |
| Siren | 444351555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28570 |
| Management number | 2002B18392 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 765 550.00 | 765 550.00 | 765 550.00 | |
BZ Other receivables | 1 705.00 | 1 705.00 | 1 705.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 767 542.00 | 767 542.00 | 767 542.00 | |
CO Grand total (0 to V) | 767 542.00 | 767 542.00 | 767 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -309 185.00 | -296 807.00 | -309 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 263.00 | -12 378.00 | -12 263.00 | |
DL TOTAL (I) | -313 948.00 | -301 685.00 | -313 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 078 187.00 | 1 064 751.00 | 1 078 187.00 | |
DX Trade payables and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
EC TOTAL (IV) | 1 081 490.00 | 1 068 054.00 | 1 081 490.00 | |
EE Grand total (I to V) | 767 542.00 | 766 369.00 | 767 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 600.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 5 828.00 | |||
GG - OPERATING RESULT (I - II) | -5 828.00 | |||
GR Interest and similar expenses | 6 436.00 | |||
GU Total financial expenses (VI) | 6 436.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 264.00 | 12 378.00 | 12 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 263.00 | -12 378.00 | -12 263.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
VB VAT | 1 705.00 | 1 705.00 | ||
VI Group and Associates | 1 078 187.00 | 1 078 187.00 | 1 078 187.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 705.00 | 1 705.00 | 1 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 081 490.00 | 1 081 490.00 | 1 081 490.00 | |
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