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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AMAZONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-06-30 | Complete |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | AMAZONES |
| Siren | 505388645 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2018/007152 |
| Management number | 2008B00392 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 53 531.00 | 53 531.00 | 53 531.00 | |
CD Marketable securities | 65 068.00 | 65 068.00 | 65 068.00 | |
CF Cash and cash equivalents | 13 331.00 | 13 331.00 | 13 331.00 | |
CJ TOTAL (II) | 131 930.00 | 131 930.00 | 131 930.00 | |
CO Grand total (0 to V) | 131 930.00 | 131 930.00 | 131 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 600.00 | 69 600.00 | 69 600.00 | |
DD Legal reserve (1) | 6 960.00 | 6 960.00 | 6 960.00 | |
DG Other reserves | 44 300.00 | 44 300.00 | 44 300.00 | |
DH Retained earnings | -864.00 | -395.00 | -864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -607.00 | -469.00 | -607.00 | |
DL TOTAL (I) | 119 388.00 | 119 995.00 | 119 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 10 650.00 | 9 960.00 | 10 650.00 | |
EA Other liabilities | 1 874.00 | 1 874.00 | 1 874.00 | |
EC TOTAL (IV) | 12 541.00 | 11 851.00 | 12 541.00 | |
EE Grand total (I to V) | 131 930.00 | 131 847.00 | 131 930.00 | |
EG Accrued income and payables due within one year | 12 541.00 | 11 851.00 | 12 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 664.00 | |||
GF Total Operating Expenses (II) | 664.00 | |||
GG - OPERATING RESULT (I - II) | -664.00 | |||
GL Other interest and similar income | 57.00 | |||
GP Total financial income (V) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 125.00 | |||
HD Total exceptional income (VII) | 7 125.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 125.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57.00 | 7 500.00 | 57.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 664.00 | 7 970.00 | 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -607.00 | -469.00 | -607.00 | |
| 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 | 10 650.00 | 10 650.00 | 10 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 892.00 | 1 892.00 | 1 892.00 | |
VP Miscellaneous | 53 531.00 | 53 531.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 531.00 | 53 531.00 | 53 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 542.00 | 12 542.00 | 12 542.00 | |
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