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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AMARIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | AMARIC |
| Siren | 839167665 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23911 |
| Management number | 2018B02265 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CAMBLANES ET MEYNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225 820.00 | 225 820.00 | 225 820.00 | |
BZ Other receivables | 1 555.00 | 1 555.00 | 1 555.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 1 655.00 | 1 655.00 | 1 655.00 | |
CO Grand total (0 to V) | 227 475.00 | 227 475.00 | 227 475.00 | |
CS Evaluated investments - equity method | 225 820.00 | 225 820.00 | 225 820.00 | |
CX Development or Research and Development Expenses | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 920.00 | 225 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 781.00 | -10 781.00 | ||
DL TOTAL (I) | 215 138.00 | 215 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 9 336.00 | 9 336.00 | ||
EC TOTAL (IV) | 12 336.00 | 12 336.00 | ||
EE Grand total (I to V) | 227 475.00 | 227 475.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 782.00 | |||
GF Total Operating Expenses (II) | 10 782.00 | |||
GG - OPERATING RESULT (I - II) | -10 782.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 782.00 | 10 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 782.00 | -10 782.00 | ||
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