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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HOLDING AMIRANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| Name | HOLDING AMIRANTE |
| Siren | 811684802 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 23414 |
| Management number | 2015B01617 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 29 091.00 | 8 908.00 | 38 000.00 |
028 Tangible Assets | 1 125.00 | 372.00 | 752.00 | 1 125.00 |
040 Financial Assets | 1 450 504.00 | 1 450 504.00 | 1 450 504.00 | |
044 Total Fixed Assets | 1 489 629.00 | 29 464.00 | 1 460 165.00 | 1 489 629.00 |
072 Receivables – Other | 4 135.00 | 4 135.00 | 4 135.00 | |
084 Cash | 20 508.00 | 20 508.00 | 20 508.00 | |
096 Total Current Assets + Prepaid Expenses | 24 643.00 | 24 643.00 | 24 643.00 | |
110 Total Assets | 1 514 272.00 | 29 464.00 | 1 484 808.00 | 1 514 272.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 453 371.00 | |||
136 Profit for the Year | 110 808.00 | |||
142 Total Equity - Total I | 619 180.00 | |||
156 Loans and similar debts | 523 280.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 342 240.00 | |||
176 Total debts | 865 629.00 | |||
180 Liabilities Total | 1 484 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
195 Of which payables due in more than one year | 391 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488 504.00 | 488 504.00 | ||
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