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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AMANDA PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| Name | AMANDA PROPERTIES |
| Siren | 491038626 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 4987 |
| Management number | 2006B00662 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 128 681.00 | 59 443.00 | 69 238.00 | 128 681.00 |
BH Other financial assets | 4 409.00 | 4 409.00 | 4 409.00 | |
BJ TOTAL (I) | 168 090.00 | 59 443.00 | 108 647.00 | 168 090.00 |
BV Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
BX Customers and related accounts | 155 496.00 | 155 496.00 | 155 496.00 | |
BZ Other receivables | 23 234.00 | 23 234.00 | 23 234.00 | |
CD Marketable securities | 137 249.00 | 137 249.00 | 137 249.00 | |
CF Cash and cash equivalents | 1 144 515.00 | 1 144 515.00 | 1 144 515.00 | |
CH Prepaid expenses | 3 824.00 | 3 824.00 | 3 824.00 | |
CJ TOTAL (II) | 1 464 496.00 | 1 464 496.00 | 1 464 496.00 | |
CO Grand total (0 to V) | 1 632 586.00 | 59 443.00 | 1 573 144.00 | 1 632 586.00 |
CP Shares due in less than one year | 4 409.00 | 4 409.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 887 318.00 | 912 338.00 | 887 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 198.00 | 124 980.00 | 259 198.00 | |
DL TOTAL (I) | 1 157 516.00 | 1 048 318.00 | 1 157 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 823.00 | 65 739.00 | 114 823.00 | |
DX Trade payables and related accounts | 73 186.00 | 9 904.00 | 73 186.00 | |
DY Tax and social security liabilities | 155 757.00 | 77 841.00 | 155 757.00 | |
EA Other liabilities | 71 862.00 | 515.00 | 71 862.00 | |
EC TOTAL (IV) | 415 628.00 | 153 999.00 | 415 628.00 | |
EE Grand total (I to V) | 1 573 144.00 | 1 202 317.00 | 1 573 144.00 | |
EG Accrued income and payables due within one year | 415 628.00 | 153 999.00 | 415 628.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 777.00 | 17 093.00 | 13 427.00 | 55 777.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 55 777.00 | 17 092.00 | 13 427.00 | 55 777.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 100 000.00 | 100 000.00 | 100 000.00 | |
7C Grand total | 100 000.00 | 100 000.00 | 100 000.00 | |
UG - Financial | 100 000.00 | |||
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