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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : AMIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMIRAL |
| Siren | 831090022 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017607 |
| Management number | 2017B04949 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 085.00 | 20 185.00 | 38 899.00 | 59 085.00 |
040 Financial Assets | 4 412.00 | 4 412.00 | 4 412.00 | |
044 Total Fixed Assets | 63 497.00 | 20 185.00 | 43 311.00 | 63 497.00 |
050 Raw materials, supplies, in progress | 67 500.00 | 67 500.00 | 67 500.00 | |
068 Receivables – Trade and related accounts | 338 734.00 | 338 734.00 | 338 734.00 | |
072 Receivables – Other | 114 650.00 | 114 650.00 | 114 650.00 | |
084 Cash | 30 000.00 | 30 000.00 | 30 000.00 | |
092 Prepaid expenses | 19 377.00 | 19 377.00 | 19 377.00 | |
096 Total Current Assets + Prepaid Expenses | 570 262.00 | 570 262.00 | 570 262.00 | |
110 Total Assets | 633 760.00 | 20 185.00 | 613 574.00 | 633 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 101 920.00 | |||
136 Profit for the Year | 1 386.00 | |||
142 Total Equity - Total I | 105 507.00 | |||
156 Loans and similar debts | 184 918.00 | |||
166 Suppliers and related accounts | 95 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 227 846.00 | |||
176 Total debts | 508 067.00 | |||
180 Liabilities Total | 613 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 230.00 | |||
195 Of which payables due in more than one year | 170 470.00 | |||
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