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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AMANDILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Complete |
| 2022-02-08 | Public | 2021-06-30 | Complete |
| 2021-04-13 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| Name | AMANDILLE |
| Siren | 524753217 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 2559 |
| Management number | 2018B02730 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 935 950.00 | 1 935 950.00 | 1 935 950.00 | |
BZ Other receivables | 5 486 174.00 | 5 486 174.00 | 5 486 174.00 | |
CD Marketable securities | 7 021.00 | 7 021.00 | 7 021.00 | |
CF Cash and cash equivalents | 1 447 788.00 | 1 447 788.00 | 1 447 788.00 | |
CJ TOTAL (II) | 6 940 983.00 | 6 940 983.00 | 6 940 983.00 | |
CO Grand total (0 to V) | 8 876 933.00 | 8 876 933.00 | 8 876 933.00 | |
CU Other investments | 1 935 450.00 | 1 935 450.00 | 1 935 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 822 810.00 | 1 822 810.00 | 1 822 810.00 | |
DB Share, merger, contribution premiums, etc. | 53 432.00 | 53 432.00 | 53 432.00 | |
DD Legal reserve (1) | 182 281.00 | 182 281.00 | 182 281.00 | |
DG Other reserves | 5 652 088.00 | 5 191 979.00 | 5 652 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 160 062.00 | 540 109.00 | 1 160 062.00 | |
DL TOTAL (I) | 8 870 672.00 | 7 790 610.00 | 8 870 672.00 | |
DX Trade payables and related accounts | 2 055.00 | 4 206.00 | 2 055.00 | |
EA Other liabilities | 4 206.00 | 68 816.00 | 4 206.00 | |
EC TOTAL (IV) | 6 261.00 | 73 022.00 | 6 261.00 | |
EE Grand total (I to V) | 8 876 933.00 | 7 863 632.00 | 8 876 933.00 | |
EG Accrued income and payables due within one year | 6 261.00 | 73 022.00 | 6 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 621.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 2 744.00 | |||
GG - OPERATING RESULT (I - II) | -2 744.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 097 550.00 | |||
GL Other interest and similar income | 69 303.00 | |||
GP Total financial income (V) | 1 166 853.00 | |||
GR Interest and similar expenses | 4 047.00 | |||
GU Total financial expenses (VI) | 4 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 162 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 160 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 166 853.00 | 548 347.00 | 1 166 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 791.00 | 8 238.00 | 6 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 160 062.00 | 540 109.00 | 1 160 062.00 | |
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