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BALANCE SHEET (
2019-01-14)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 329 |
| Management number | 2001B01126 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| 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 | 43 300.00 | 16 505.00 | 26 794.00 | 43 300.00 |
AT Other tangible assets | 1 943.00 | 1 315.00 | 627.00 | 1 943.00 |
BH Other financial assets | 2 590.00 | 2 590.00 | 2 590.00 | |
BJ TOTAL (I) | 125 833.00 | 17 821.00 | 108 011.00 | 125 833.00 |
BV Advances and down payments on orders | 398.00 | 398.00 | 398.00 | |
BX Customers and related accounts | 113 566.00 | 113 566.00 | 113 566.00 | |
BZ Other receivables | 16 888.00 | 16 888.00 | 16 888.00 | |
CF Cash and cash equivalents | 146 406.00 | 146 406.00 | 146 406.00 | |
CH Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 278 481.00 | 278 481.00 | 278 481.00 | |
CO Grand total (0 to V) | 404 315.00 | 17 821.00 | 386 493.00 | 404 315.00 |
| 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 | 2 763.00 | 2 763.00 | |
DG Other reserves | 24 172.00 | 17 553.00 | 24 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 751.00 | 38 114.00 | 98 751.00 | |
DL TOTAL (I) | 153 310.00 | 86 055.00 | 153 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 885.00 | 87 625.00 | 73 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 3 201.00 | 1 450.00 | |
DW Advances and down payments received on current orders | 13 529.00 | |||
DX Trade payables and related accounts | 19 575.00 | 12 902.00 | 19 575.00 | |
DY Tax and social security liabilities | 138 270.00 | 155 870.00 | 138 270.00 | |
EA Other liabilities | 35 503.00 | |||
EC TOTAL (IV) | 233 183.00 | 308 632.00 | 233 183.00 | |
EE Grand total (I to V) | 386 493.00 | 394 687.00 | 386 493.00 | |
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