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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AMIANTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AMIANTE PLUS |
| Siren | 529620650 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 37694 |
| Management number | 2011B00288 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 114 998.00 | 114 998.00 | 114 998.00 | |
BJ TOTAL (I) | 413 473.00 | 413 473.00 | 413 473.00 | |
CF Cash and cash equivalents | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 779.00 | 779.00 | 779.00 | |
CO Grand total (0 to V) | 414 252.00 | 414 252.00 | 414 252.00 | |
CU Other investments | 298 475.00 | 298 475.00 | 298 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 298 000.00 | 298 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 302.00 | 111 302.00 | ||
DL TOTAL (I) | 409 302.00 | 409 302.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 3 676.00 | 3 676.00 | ||
DY Tax and social security liabilities | 195.00 | 195.00 | ||
EA Other liabilities | 475.00 | 475.00 | ||
EC TOTAL (IV) | 4 950.00 | 4 950.00 | ||
EE Grand total (I to V) | 414 252.00 | 414 252.00 | ||
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