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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : AMORIM SIMONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| Name | AMORIM SIMONNEAU |
| Siren | 832951537 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8578 |
| Management number | 2017D00607 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 112.00 | 106 112.00 | 106 112.00 | |
CF Cash and cash equivalents | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 1 129.00 | 1 129.00 | 1 129.00 | |
CO Grand total (0 to V) | 107 241.00 | 107 241.00 | 107 241.00 | |
CU Other investments | 106 112.00 | 106 112.00 | 106 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 669.00 | -10 669.00 | ||
DL TOTAL (I) | 1 331.00 | 1 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 708.00 | 104 708.00 | ||
EA Other liabilities | 1 203.00 | 1 203.00 | ||
EC TOTAL (IV) | 105 911.00 | 105 911.00 | ||
EE Grand total (I to V) | 107 241.00 | 107 241.00 | ||
EG Accrued income and payables due within one year | 4 221.00 | 4 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 352.00 | |||
FX Taxes, duties, and similar payments | 2 991.00 | |||
GF Total Operating Expenses (II) | 9 343.00 | |||
GG - OPERATING RESULT (I - II) | -9 343.00 | |||
GR Interest and similar expenses | 1 326.00 | |||
GU Total financial expenses (VI) | 1 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 669.00 | 10 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 669.00 | -10 669.00 | ||
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