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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | AMONI |
| Siren | 799462379 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4106 |
| Management number | 2015B00291 |
| Activity code | 5590Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97288 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 85 000.00 | 85 000.00 | 85 000.00 | |
AP Buildings | 441 456.00 | 23 830.00 | 417 625.00 | 441 456.00 |
AT Other tangible assets | 47 453.00 | 18 562.00 | 28 891.00 | 47 453.00 |
BH Other financial assets | 289.00 | 289.00 | 289.00 | |
BJ TOTAL (I) | 574 199.00 | 42 392.00 | 531 806.00 | 574 199.00 |
BV Advances and down payments on orders | 4 999.00 | 4 999.00 | 4 999.00 | |
BZ Other receivables | 1 235.00 | 1 235.00 | 1 235.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 6 704.00 | 6 704.00 | 6 704.00 | |
CO Grand total (0 to V) | 580 903.00 | 42 392.00 | 538 511.00 | 580 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | ||
DH Retained earnings | -116 479.00 | -116 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 187.00 | -26 187.00 | ||
DL TOTAL (I) | -55 666.00 | -55 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 305.00 | 380 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 884.00 | 201 884.00 | ||
DX Trade payables and related accounts | 11 292.00 | 11 292.00 | ||
DY Tax and social security liabilities | 678.00 | 678.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 594 177.00 | 594 177.00 | ||
EE Grand total (I to V) | 538 511.00 | 538 511.00 | ||
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