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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AMICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMICAL |
| Siren | 414920660 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28116 |
| Management number | 1997B04652 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 2 051.00 | 2 051.00 | 2 051.00 | |
028 Tangible Assets | 25 944.00 | 19 429.00 | 6 515.00 | 25 944.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 66 295.00 | 21 480.00 | 44 815.00 | 66 295.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 12 260.00 | 12 260.00 | 12 260.00 | |
110 Total Assets | 78 555.00 | 21 480.00 | 57 075.00 | 78 555.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 683.00 | |||
134 Retained Earnings | 16 723.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 26 966.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 263.00 | |||
172 Other debts | 25 003.00 | |||
176 Total debts | 30 109.00 | |||
180 Liabilities Total | 57 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 65 805.00 | 65 805.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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