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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AMANIA SHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | AMANIA SHARE |
| Siren | 851728949 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9329 |
| Management number | 2019B01939 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 19 525 224.00 | |||
AJ Other Intangible Assets | 13 197.00 | |||
AT Other tangible assets | 1 370 165.00 | |||
BJ TOTAL (I) | 23 747 450.00 | |||
BX Customers and related accounts | 10 469 579.00 | |||
BZ Other receivables | 3 578 189.00 | |||
CF Cash and cash equivalents | 1 564 424.00 | |||
CJ TOTAL (II) | 15 612 192.00 | |||
CO Grand total (0 to V) | 39 359 642.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 294 993.00 | 13 294 993.00 | ||
DL TOTAL (I) | 14 613 562.00 | 14 613 562.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 954.00 | 89 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 381 428.00 | 6 381 428.00 | ||
DX Trade payables and related accounts | 3 726 468.00 | 3 726 468.00 | ||
EC TOTAL (IV) | 15 669 605.00 | 15 669 605.00 | ||
EE Grand total (I to V) | 39 359 642.00 | 39 359 642.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 318 569.00 | 1 318 569.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 095.00 | |||
FR Total operating income (I) | 3 095.00 | |||
FW Other purchases and external expenses | 7 493 638.00 | |||
FX Taxes, duties, and similar payments | 617 998.00 | |||
FZ Social Security Contributions | 18 076 827.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450 207.00 | |||
GB Operating Expenses - Provisions | 33 181.00 | |||
GG - OPERATING RESULT (I - II) | 1 940 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 318 569.00 | 1 318 569.00 | ||
R8 Net income, group share (parent company share) | 1 318 569.00 | 1 318 569.00 | ||
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