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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2019-09-30 | Complete |
| 2022-07-04 | Public | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| Name | AMINVEST |
| Siren | 848609962 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/004919 |
| Management number | 2019B00338 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 286.00 | 605.00 | 891.00 |
040 Financial Assets | 449 560.00 | 449 560.00 | 449 560.00 | |
044 Total Fixed Assets | 450 451.00 | 286.00 | 450 165.00 | 450 451.00 |
110 Total Assets | 450 451.00 | 286.00 | 450 165.00 | 450 451.00 |
120 Share or Individual Capital | 449 200.00 | |||
134 Retained Earnings | -1 469.00 | |||
136 Profit for the Year | -781.00 | |||
140 Regulated Provisions | 109.00 | |||
142 Total Equity - Total I | 447 058.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 3 107.00 | |||
180 Liabilities Total | 450 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 530.00 | 1 325.00 | 530.00 | |
254 Depreciation and amortization | 179.00 | 107.00 | 179.00 | |
264 Total operating expenses | 709.00 | 1 432.00 | 709.00 | |
270 Operating profit | -709.00 | -1 432.00 | -709.00 | |
300 Exceptional expenses | 72.00 | 37.00 | 72.00 | |
310 Profit or loss | -781.00 | -1 469.00 | -781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 451.00 | 450 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 72.00 | 72.00 | ||
682 INCREASES Total Statement of Provisions | 72.00 | 72.00 | ||
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