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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SARL EL AMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EL AMEN |
| Siren | 494395825 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9724 |
| Management number | 2007B50122 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 984.00 | 11 935.00 | 49.00 | 11 984.00 |
AR Technical installations, industrial equipment and tools | 542 107.00 | 448 106.00 | 94 001.00 | 542 107.00 |
AT Other tangible assets | 316 132.00 | 209 542.00 | 106 590.00 | 316 132.00 |
BF Loans | 11 500.00 | 11 500.00 | 11 500.00 | |
BH Other financial assets | 44 203.00 | 44 203.00 | 44 203.00 | |
BJ TOTAL (I) | 925 925.00 | 669 582.00 | 256 342.00 | 925 925.00 |
BT Goods | 143 650.00 | 143 650.00 | 143 650.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 470 563.00 | 260 012.00 | 210 552.00 | 470 563.00 |
BZ Other receivables | 231 009.00 | 27 806.00 | 203 202.00 | 231 009.00 |
CF Cash and cash equivalents | 1 304 367.00 | 1 304 367.00 | 1 304 367.00 | |
CH Prepaid expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
CJ TOTAL (II) | 2 161 401.00 | 287 818.00 | 1 873 583.00 | 2 161 401.00 |
CO Grand total (0 to V) | 3 087 326.00 | 957 400.00 | 2 129 926.00 | 3 087 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 323 112.00 | 138 508.00 | 323 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 810.00 | 184 604.00 | 236 810.00 | |
DL TOTAL (I) | 565 422.00 | 328 612.00 | 565 422.00 | |
DP Provisions for Risks | 200 322.00 | 200 322.00 | 200 322.00 | |
DR TOTAL (IV) | 200 322.00 | 200 322.00 | 200 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 574.00 | 773.00 | 574.00 | |
DX Trade payables and related accounts | 734 768.00 | 696 246.00 | 734 768.00 | |
DY Tax and social security liabilities | 403 545.00 | 318 097.00 | 403 545.00 | |
EA Other liabilities | 978.00 | 1 302.00 | 978.00 | |
EB Prepaid income (2) | 224 317.00 | 224 317.00 | ||
EC TOTAL (IV) | 1 364 182.00 | 1 016 418.00 | 1 364 182.00 | |
EE Grand total (I to V) | 2 129 926.00 | 1 545 352.00 | 2 129 926.00 | |
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