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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Amon8Ra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | Amon8Ra |
| Siren | 852821891 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5058 |
| Management number | 2019B00787 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Morgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 328.00 | 333.00 | 996.00 | 1 328.00 |
AT Other tangible assets | 1 341.00 | 370.00 | 971.00 | 1 341.00 |
BJ TOTAL (I) | 2 684.00 | 703.00 | 1 981.00 | 2 684.00 |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CH Prepaid expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
CJ TOTAL (II) | 5 273.00 | 5 273.00 | 5 273.00 | |
CO Grand total (0 to V) | 7 957.00 | 703.00 | 7 254.00 | 7 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 566.00 | -2 566.00 | ||
DL TOTAL (I) | -1 566.00 | -1 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 872.00 | 6 872.00 | ||
DY Tax and social security liabilities | 1 948.00 | 1 948.00 | ||
EC TOTAL (IV) | 8 820.00 | 8 820.00 | ||
EE Grand total (I to V) | 7 254.00 | 7 254.00 | ||
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