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BALANCE SHEET (
2021-11-24)
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 | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 4113 |
| Management number | 2015B00291 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97288 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 147.00 | 19 394.00 | 563 752.00 | 583 147.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 583 296.00 | 19 394.00 | 563 902.00 | 583 296.00 |
068 Receivables – Trade and related accounts | 2 266.00 | 2 266.00 | 2 266.00 | |
072 Receivables – Other | 18 004.00 | 18 004.00 | 18 004.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 20 400.00 | 20 400.00 | 20 400.00 | |
110 Total Assets | 603 697.00 | 19 394.00 | 584 302.00 | 603 697.00 |
120 Share or Individual Capital | 87 000.00 | |||
134 Retained Earnings | -73 053.00 | |||
136 Profit for the Year | -43 426.00 | |||
142 Total Equity - Total I | -29 479.00 | |||
156 Loans and similar debts | 397 820.00 | |||
164 Advances and down payments received on current orders | 2 668.00 | |||
166 Suppliers and related accounts | 16 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 024.00 | |||
172 Other debts | 196 302.00 | |||
174 Prepaid income | 826.00 | |||
176 Total debts | 613 782.00 | |||
180 Liabilities Total | 584 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 443 575.00 | 443 575.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 656.00 | 7 656.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 929.00 | 51 929.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 535 764.00 | 535 764.00 | ||
492 Total Fixed Assets (Increases) | 503 209.00 | 503 209.00 | ||
494 Total Fixed Assets (Decreases) | 455 678.00 | 455 678.00 | ||
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