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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AMINETCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMINETCOM |
| Siren | 850290255 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60772 |
| Management number | 2019B04339 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 385.00 | 665.00 | 720.00 | 1 385.00 |
044 Total Fixed Assets | 1 385.00 | 665.00 | 720.00 | 1 385.00 |
068 Receivables – Trade and related accounts | 40 446.00 | 40 446.00 | 40 446.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 90 376.00 | 90 376.00 | 90 376.00 | |
096 Total Current Assets + Prepaid Expenses | 131 190.00 | 131 190.00 | 131 190.00 | |
110 Total Assets | 132 575.00 | 665.00 | 131 910.00 | 132 575.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 287.00 | |||
136 Profit for the Year | 4 249.00 | |||
142 Total Equity - Total I | 5 036.00 | |||
166 Suppliers and related accounts | 83 500.00 | |||
172 Other debts | 43 374.00 | |||
176 Total debts | 126 874.00 | |||
180 Liabilities Total | 131 910.00 | |||
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