Grow your business safely with EL AMANE
All the information you need about EL AMANE to develop and secure your business in France
E
HOME >
CORPORATES
>
EL AMANE >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : EL AMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | EL AMANE |
| Siren | 851936997 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10553 |
| Management number | 2019B04035 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 18 663.00 | 5 042.00 | 13 621.00 | 18 663.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 109 863.00 | 5 042.00 | 104 821.00 | 109 863.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
110 Total Assets | 113 324.00 | 5 042.00 | 108 282.00 | 113 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 680.00 | |||
142 Total Equity - Total I | -21 680.00 | |||
156 Loans and similar debts | 65 785.00 | |||
166 Suppliers and related accounts | 5 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 041.00 | |||
172 Other debts | 58 705.00 | |||
176 Total debts | 129 962.00 | |||
180 Liabilities Total | 108 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 863.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 109 863.00 | |||
all companies in France
Complete and comprehensive database.
