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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : AMENOPHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | AMENOPHIS |
| Siren | 524966884 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67794 |
| Management number | 2010B19184 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 3 680.00 | 3 680.00 | 3 680.00 | |
AR Technical installations, industrial equipment and tools | 6 616.00 | 6 616.00 | 6 616.00 | |
AT Other tangible assets | 2 248.00 | 2 248.00 | 2 248.00 | |
BH Other financial assets | 3 524.00 | 3 524.00 | 3 524.00 | |
BJ TOTAL (I) | 126 068.00 | 12 544.00 | 113 524.00 | 126 068.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 20 868.00 | 20 868.00 | 20 868.00 | |
CJ TOTAL (II) | 28 868.00 | 28 868.00 | 28 868.00 | |
CO Grand total (0 to V) | 154 935.00 | 12 544.00 | 142 392.00 | 154 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 28 890.00 | 28 890.00 | ||
DH Retained earnings | -36 285.00 | -36 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 248.00 | 9 248.00 | ||
DL TOTAL (I) | 10 103.00 | 10 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 302.00 | 82 302.00 | ||
DX Trade payables and related accounts | 12 394.00 | 12 394.00 | ||
DY Tax and social security liabilities | 3 815.00 | 3 815.00 | ||
EA Other liabilities | 33 770.00 | 33 770.00 | ||
EC TOTAL (IV) | 132 289.00 | 132 289.00 | ||
EE Grand total (I to V) | 142 392.00 | 142 392.00 | ||
EG Accrued income and payables due within one year | 132 289.00 | 132 289.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 000.00 | 15 000.00 | 15 000.00 | |
8B Suppliers and Related Accounts | 12 394.00 | 12 394.00 | 12 394.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 770.00 | 33 770.00 | 33 770.00 | |
UT Other financial assets | 3 524.00 | 3 524.00 | 3 524.00 | |
UX Other trade receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
VB VAT | 8 216.00 | 8 216.00 | 8 216.00 | |
VH Loans with a maturity of more than one year at origin | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 67 302.00 | 67 302.00 | 67 302.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 652.00 | 12 652.00 | 12 652.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 392.00 | 32 392.00 | 32 392.00 | |
VW VAT | 3 815.00 | 3 815.00 | 3 815.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 289.00 | 132 289.00 | 132 289.00 | |
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