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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AMIREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | AMIREMY |
| Siren | 832457980 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5444 |
| Management number | 2017B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 AVANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 810.00 | 4 787.00 | 518 023.00 | 522 810.00 |
044 Total Fixed Assets | 522 810.00 | 4 787.00 | 518 023.00 | 522 810.00 |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 6 637.00 | 6 637.00 | 6 637.00 | |
096 Total Current Assets + Prepaid Expenses | 9 038.00 | 9 038.00 | 9 038.00 | |
110 Total Assets | 531 848.00 | 4 787.00 | 527 061.00 | 531 848.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 33 968.00 | |||
142 Total Equity - Total I | 133 968.00 | |||
156 Loans and similar debts | 259 580.00 | |||
166 Suppliers and related accounts | 8 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 124 853.00 | |||
176 Total debts | 393 094.00 | |||
180 Liabilities Total | 527 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 810.00 | |||
195 Of which payables due in more than one year | 217 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 686.00 | 11 686.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 839.00 | 11 839.00 | ||
270 Operating profit | -11 839.00 | -11 839.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 9 193.00 | 9 193.00 | ||
310 Profit or loss | 33 968.00 | 33 968.00 | ||
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