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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : AMIRALOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | AMIRALOGISTIC |
| Siren | 832488423 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7399 |
| Management number | 2017B03258 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 800.00 | 1 316.00 | 4 484.00 | 5 800.00 |
AP Buildings | 5 429.00 | 106.00 | 5 323.00 | 5 429.00 |
BJ TOTAL (I) | 11 229.00 | 1 422.00 | 9 807.00 | 11 229.00 |
BX Customers and related accounts | 53 394.00 | 53 394.00 | 53 394.00 | |
BZ Other receivables | 18 902.00 | 18 902.00 | 18 902.00 | |
CF Cash and cash equivalents | 38 542.00 | 38 542.00 | 38 542.00 | |
CH Prepaid expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
CJ TOTAL (II) | 115 202.00 | 115 202.00 | 115 202.00 | |
CO Grand total (0 to V) | 126 431.00 | 1 422.00 | 125 009.00 | 126 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 711.00 | 45 711.00 | ||
DL TOTAL (I) | 46 711.00 | 46 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 537.00 | 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349.00 | 349.00 | ||
DX Trade payables and related accounts | 59 531.00 | 59 531.00 | ||
DY Tax and social security liabilities | 17 881.00 | 17 881.00 | ||
EC TOTAL (IV) | 78 298.00 | 78 298.00 | ||
EE Grand total (I to V) | 125 009.00 | 125 009.00 | ||
EG Accrued income and payables due within one year | 78 298.00 | 78 298.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 537.00 | 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 224.00 | 194 224.00 | 194 224.00 | |
FJ Net sales | 194 224.00 | 194 224.00 | 194 224.00 | |
FR Total operating income (I) | 194 224.00 | |||
FW Other purchases and external expenses | 135 980.00 | |||
FX Taxes, duties, and similar payments | 1 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 422.00 | |||
GF Total Operating Expenses (II) | 139 339.00 | |||
GG - OPERATING RESULT (I - II) | 54 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 174.00 | 9 174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 224.00 | 194 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 513.00 | 148 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 711.00 | 45 711.00 | ||
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