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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : AMISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMISOL |
| Siren | 810683995 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000557 |
| Management number | 2015B00502 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 690 771.00 | 674 723.00 | 5 016 047.00 | 5 690 771.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 690 821.00 | 674 723.00 | 5 016 097.00 | 5 690 821.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 47 497.00 | 47 497.00 | 47 497.00 | |
084 Cash | 633 848.00 | 633 848.00 | 633 848.00 | |
092 Prepaid expenses | 31 459.00 | 31 459.00 | 31 459.00 | |
096 Total Current Assets + Prepaid Expenses | 784 804.00 | 784 804.00 | 784 804.00 | |
110 Total Assets | 6 475 625.00 | 674 723.00 | 5 800 902.00 | 6 475 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 568.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 267 228.00 | |||
142 Total Equity - Total I | 274 896.00 | |||
156 Loans and similar debts | 4 931 172.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 322.00 | |||
172 Other debts | 592 077.00 | |||
176 Total debts | 5 526 006.00 | |||
180 Liabilities Total | 5 800 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 974.00 | |||
195 Of which payables due in more than one year | 4 643 504.00 | |||
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