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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HOLDING AMIRANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| Name | HOLDING AMIRANTE |
| Siren | 811684802 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 23092 |
| Management number | 2015B01617 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 125.00 | 1 122.00 | 2.00 | 1 125.00 |
040 Financial Assets | 1 450 504.00 | 1 450 504.00 | 1 450 504.00 | |
044 Total Fixed Assets | 1 489 629.00 | 39 122.00 | 1 450 506.00 | 1 489 629.00 |
072 Receivables – Other | 3 224.00 | 3 224.00 | 3 224.00 | |
084 Cash | 23 225.00 | 23 225.00 | 23 225.00 | |
096 Total Current Assets + Prepaid Expenses | 26 450.00 | 26 450.00 | 26 450.00 | |
110 Total Assets | 1 516 079.00 | 39 122.00 | 1 476 956.00 | 1 516 079.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 686 239.00 | |||
136 Profit for the Year | 119 822.00 | |||
142 Total Equity - Total I | 861 061.00 | |||
156 Loans and similar debts | 263 618.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 270.00 | |||
172 Other debts | 352 163.00 | |||
176 Total debts | 615 894.00 | |||
180 Liabilities Total | 1 476 956.00 | |||
195 Of which payables due in more than one year | 131 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 4 912.00 | 4 912.00 | ||
244 Taxes, duties and similar payments | 5 836.00 | 5 836.00 | ||
250 Staff compensation | 53 560.00 | 53 560.00 | ||
252 Social security contributions | 19 295.00 | 19 295.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 85 288.00 | 85 288.00 | ||
270 Operating profit | -25 288.00 | -25 288.00 | ||
280 Financial income | 150 006.00 | 150 006.00 | ||
294 Financial expenses | 4 895.00 | 4 895.00 | ||
310 Profit or loss | 119 822.00 | 119 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 489 629.00 | 1 489 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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