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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AMERICANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | AMERICANA |
| Siren | 800064594 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4110 |
| Management number | 2014B00048 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 65 588.00 | 27 478.00 | 38 110.00 | 65 588.00 |
044 Total Fixed Assets | 265 588.00 | 27 478.00 | 238 110.00 | 265 588.00 |
050 Raw materials, supplies, in progress | 4 000.00 | -4 000.00 | ||
060 Merchandise inventory | 142 057.00 | 142 057.00 | 142 057.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 223 866.00 | 223 866.00 | 223 866.00 | |
084 Cash | 184 908.00 | 184 908.00 | 184 908.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 550 907.00 | 4 000.00 | 546 907.00 | 550 907.00 |
110 Total Assets | 816 495.00 | 31 478.00 | 785 017.00 | 816 495.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 496 323.00 | |||
136 Profit for the Year | 35 911.00 | |||
142 Total Equity - Total I | 535 534.00 | |||
156 Loans and similar debts | 108 246.00 | |||
166 Suppliers and related accounts | 104 902.00 | |||
172 Other debts | 36 335.00 | |||
176 Total debts | 249 483.00 | |||
180 Liabilities Total | 785 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 814.00 | |||
199 Of which current accounts of debit partners | 120 000.00 | |||
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