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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AMAZIGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AMAZIGH |
| Siren | 439564600 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15191 |
| Management number | 2001B01126 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 LONGPERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 91 965.00 | 27 223.00 | 64 742.00 | 91 965.00 |
AT Other tangible assets | 2 568.00 | 1 906.00 | 661.00 | 2 568.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 244 534.00 | 29 130.00 | 215 404.00 | 244 534.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 106 005.00 | 106 005.00 | 106 005.00 | |
BZ Other receivables | 31 065.00 | 31 065.00 | 31 065.00 | |
CF Cash and cash equivalents | 105 573.00 | 105 573.00 | 105 573.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 243 208.00 | 243 208.00 | 243 208.00 | |
CO Grand total (0 to V) | 487 742.00 | 29 130.00 | 458 612.00 | 487 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 624.00 | 27 624.00 | 27 624.00 | |
DD Legal reserve (1) | 2 763.00 | 2 763.00 | 2 763.00 | |
DG Other reserves | 86 691.00 | 24 172.00 | 86 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 950.00 | 98 751.00 | 18 950.00 | |
DL TOTAL (I) | 136 028.00 | 153 310.00 | 136 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 209.00 | 73 885.00 | 177 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 115.00 | 1 450.00 | 6 115.00 | |
DX Trade payables and related accounts | 19 448.00 | 19 575.00 | 19 448.00 | |
DY Tax and social security liabilities | 119 810.00 | 138 270.00 | 119 810.00 | |
EC TOTAL (IV) | 322 583.00 | 233 183.00 | 322 583.00 | |
EE Grand total (I to V) | 458 612.00 | 386 493.00 | 458 612.00 | |
EG Accrued income and payables due within one year | 322 583.00 | 322 583.00 | ||
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