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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AMAITI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-29 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| Name | AMAITI CONSEIL |
| Siren | 829122290 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 6072 |
| Management number | 2017B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 VAL DES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 260.00 | 27 039.00 | 26 221.00 | 53 260.00 |
BJ TOTAL (I) | 53 260.00 | 27 039.00 | 26 221.00 | 53 260.00 |
BX Customers and related accounts | 79 888.00 | 79 888.00 | 79 888.00 | |
BZ Other receivables | 5 228.00 | 5 228.00 | 5 228.00 | |
CF Cash and cash equivalents | 50 307.00 | 50 307.00 | 50 307.00 | |
CJ TOTAL (II) | 135 422.00 | 135 422.00 | 135 422.00 | |
CO Grand total (0 to V) | 188 682.00 | 27 039.00 | 161 643.00 | 188 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 32 586.00 | 12 874.00 | 32 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 349.00 | 19 711.00 | 15 349.00 | |
DL TOTAL (I) | 53 435.00 | 38 086.00 | 53 435.00 | |
DX Trade payables and related accounts | 22 714.00 | 6 236.00 | 22 714.00 | |
EA Other liabilities | 85 494.00 | 44 682.00 | 85 494.00 | |
EC TOTAL (IV) | 108 208.00 | 50 918.00 | 108 208.00 | |
EE Grand total (I to V) | 161 643.00 | 89 003.00 | 161 643.00 | |
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