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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AMPHAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMPHAWA |
| Siren | 533827150 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5581 |
| Management number | 2011B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56890 ST AVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 15 343.00 | 15 343.00 | 15 343.00 | |
040 Financial Assets | 27 070.00 | 27 070.00 | 27 070.00 | |
044 Total Fixed Assets | 42 920.00 | 15 850.00 | 27 070.00 | 42 920.00 |
072 Receivables – Other | 74 739.00 | 74 739.00 | 74 739.00 | |
084 Cash | 62 934.00 | 62 934.00 | 62 934.00 | |
096 Total Current Assets + Prepaid Expenses | 137 673.00 | 137 673.00 | 137 673.00 | |
110 Total Assets | 180 594.00 | 15 850.00 | 164 743.00 | 180 594.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 50 272.00 | |||
136 Profit for the Year | 75 317.00 | |||
142 Total Equity - Total I | 158 589.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 6 154.00 | |||
180 Liabilities Total | 164 743.00 | |||
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