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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AMPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AMPLITUDE |
| Siren | 422112243 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30636 |
| Management number | 1999B00676 |
| Activity code | 4665Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 995.00 | 995.00 | 995.00 | |
AT Other tangible assets | 163 865.00 | 137 861.00 | 26 005.00 | 163 865.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 172 460.00 | 138 856.00 | 33 605.00 | 172 460.00 |
BT Goods | 20 255.00 | 9 119.00 | 11 136.00 | 20 255.00 |
BV Advances and down payments on orders | 530.00 | 530.00 | 530.00 | |
BX Customers and related accounts | 281 217.00 | 281 217.00 | 281 217.00 | |
BZ Other receivables | 57 645.00 | 57 645.00 | 57 645.00 | |
CD Marketable securities | 16 107.00 | 16 107.00 | 16 107.00 | |
CF Cash and cash equivalents | 588 791.00 | 588 791.00 | 588 791.00 | |
CH Prepaid expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
CJ TOTAL (II) | 966 845.00 | 9 119.00 | 957 726.00 | 966 845.00 |
CO Grand total (0 to V) | 1 139 305.00 | 147 975.00 | 991 331.00 | 1 139 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 224 993.00 | 342 318.00 | 224 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 228.00 | 12 674.00 | 105 228.00 | |
DL TOTAL (I) | 365 421.00 | 390 193.00 | 365 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 916.00 | 20 203.00 | 201 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 250.00 | 28 398.00 | 21 250.00 | |
DW Advances and down payments received on current orders | 16 861.00 | 348.00 | 16 861.00 | |
DX Trade payables and related accounts | 247 953.00 | 341 488.00 | 247 953.00 | |
DY Tax and social security liabilities | 137 611.00 | 69 108.00 | 137 611.00 | |
EA Other liabilities | 319.00 | 609.00 | 319.00 | |
EC TOTAL (IV) | 625 909.00 | 460 155.00 | 625 909.00 | |
EE Grand total (I to V) | 991 331.00 | 850 347.00 | 991 331.00 | |
EG Accrued income and payables due within one year | 607 866.00 | 457 892.00 | 607 866.00 | |
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