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THE LIST OF BALANCE SHEET : FINANCIERE DES AMANDIERS SOCIETE EN NOM COLLECTIF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-12-31 Complete
2022-05-11 Public 2021-12-31 Complete
2021-04-07 Public 2020-12-31 Complete
2020-05-04 Public 2019-12-31 Complete
2019-04-18 Public 2018-12-31 Complete
2018-04-11 Public 2017-12-31 Complete
2017-04-25 Public 2016-12-31 Complete
NameFINANCIERE DES AMANDIERS SOCIETE EN NOM COLLECTIF
Siren440251932
Closing2018-12-31
Registry code 7501
Registration number 27403
Management number2006B16548
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS 8
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 6 845.00 6 845.00 6 845.00
CJ TOTAL (II) 6 845.00 6 845.00 6 845.00
CO Grand total (0 to V) 6 845.00 6 845.00 6 845.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 518.00 -12 000.00 -12 518.00
DL TOTAL (I) -12 418.00 -11 900.00 -12 418.00
DX Trade payables and related accounts 13.00 21.00 13.00
EC TOTAL (IV) 13.00 21.00 13.00
EE Grand total (I to V) 6 845.00 7 370.00 6 845.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 12 236.00
FX Taxes, duties, and similar payments 101.00
GF Total Operating Expenses (II) 12 337.00
GG - OPERATING RESULT (I - II) -12 337.00
GR Interest and similar expenses 181.00
GU Total financial expenses (VI) 181.00
GV - FINANCIAL INCOME (V - VI) -181.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -12 518.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12 518.00 12 000.00 12 518.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -12 518.00 -12 000.00 -12 518.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 13.00 13.00 13.00
VH Loans with a maturity of more than one year at origin 19 250.00 19 250.00 19 250.00
VY TOTAL – STATEMENT OF LIABILITIES 19 263.00 19 263.00 19 263.00

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