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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AMPLITUDE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AMPLITUDE EURL |
| Siren | 433904018 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016376 |
| Management number | 2000B02496 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 412 354.00 | 381 709.00 | 30 645.00 | 412 354.00 |
AT Other tangible assets | 947 584.00 | 771 176.00 | 176 407.00 | 947 584.00 |
BJ TOTAL (I) | 1 359 938.00 | 1 152 885.00 | 207 052.00 | 1 359 938.00 |
BL Raw materials, supplies | 21 191.00 | 21 191.00 | 21 191.00 | |
BZ Other receivables | 151 126.00 | 151 126.00 | 151 126.00 | |
CF Cash and cash equivalents | 107 135.00 | 107 135.00 | 107 135.00 | |
CH Prepaid expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
CJ TOTAL (II) | 284 610.00 | 284 610.00 | 284 610.00 | |
CO Grand total (0 to V) | 1 644 548.00 | 1 152 885.00 | 491 663.00 | 1 644 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 84 710.00 | 84 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 368.00 | 86 368.00 | ||
DL TOTAL (I) | 179 548.00 | 179 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 489.00 | 23 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 231.00 | ||
DX Trade payables and related accounts | 157 635.00 | 157 635.00 | ||
DY Tax and social security liabilities | 130 760.00 | 130 760.00 | ||
EC TOTAL (IV) | 312 114.00 | 312 114.00 | ||
EE Grand total (I to V) | 491 663.00 | 491 663.00 | ||
EG Accrued income and payables due within one year | 312 114.00 | 312 114.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 231.00 | 231.00 | 231.00 | |
8B Suppliers and Related Accounts | 157 635.00 | 157 635.00 | 157 635.00 | |
VG Loans with a maturity of up to one year at origin | 23 489.00 | 23 489.00 | 23 489.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130 760.00 | 130 760.00 | 130 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 156 284.00 | 156 284.00 | 156 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312 114.00 | 312 114.00 | 312 114.00 | |
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