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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AMAZIGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AMAZIGH |
| Siren | 439564600 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12579 |
| Management number | 2001B01126 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 LONGPERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 94 765.00 | 46 016.00 | 48 749.00 | 94 765.00 |
AT Other tangible assets | 3 851.00 | 2 390.00 | 1 461.00 | 3 851.00 |
BJ TOTAL (I) | 248 616.00 | 48 406.00 | 200 210.00 | 248 616.00 |
BV Advances and down payments on orders | 9 837.00 | 9 837.00 | 9 837.00 | |
BX Customers and related accounts | 17 453.00 | 17 453.00 | 17 453.00 | |
BZ Other receivables | 47 785.00 | 47 785.00 | 47 785.00 | |
CF Cash and cash equivalents | 72 593.00 | 72 593.00 | 72 593.00 | |
CH Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
CJ TOTAL (II) | 149 383.00 | 149 383.00 | 149 383.00 | |
CO Grand total (0 to V) | 398 000.00 | 48 406.00 | 349 594.00 | 398 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 624.00 | 27 624.00 | 27 624.00 | |
DD Legal reserve (1) | 2 763.00 | 2 763.00 | 2 763.00 | |
DG Other reserves | 105 641.00 | 86 691.00 | 105 641.00 | |
DH Retained earnings | 1 875.00 | 1 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 340.00 | 20 825.00 | -22 340.00 | |
DL TOTAL (I) | 115 564.00 | 137 904.00 | 115 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 694.00 | 177 209.00 | 146 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 115.00 | |||
DX Trade payables and related accounts | 30 949.00 | 19 448.00 | 30 949.00 | |
DY Tax and social security liabilities | 56 386.00 | 118 847.00 | 56 386.00 | |
EC TOTAL (IV) | 234 030.00 | 321 620.00 | 234 030.00 | |
EE Grand total (I to V) | 349 594.00 | 459 525.00 | 349 594.00 | |
EG Accrued income and payables due within one year | 234 030.00 | 321 621.00 | 234 030.00 | |
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