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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : AMIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMIBAT |
| Siren | 819308156 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1307 |
| Management number | 2016B00429 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 537.00 | 485.00 | 1 022.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 122.00 | 537.00 | 585.00 | 1 122.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 17 313.00 | 17 313.00 | 17 313.00 | |
110 Total Assets | 18 435.00 | 537.00 | 17 898.00 | 18 435.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 132.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 12 945.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 4 838.00 | |||
176 Total debts | 4 953.00 | |||
180 Liabilities Total | 17 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 1 122.00 | 1 122.00 | ||
492 Total Fixed Assets (Increases) | 1 022.00 | 1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 386.00 | 1 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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