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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AMAZONE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-04-30 | Simplified |
| Name | AMAZONE 2 |
| Siren | 453765844 |
| Closing | 2021-04-30 |
| Registry code | 6851 |
| Registration number | 8666 |
| Management number | 2004B00353 |
| Activity code | 4778C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68250 Rouffach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 088.00 | 1 088.00 | 1 088.00 | |
028 Tangible Assets | 22 938.00 | 19 933.00 | 3 005.00 | 22 938.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 24 906.00 | 21 021.00 | 3 885.00 | 24 906.00 |
050 Raw materials, supplies, in progress | 59 572.00 | 59 572.00 | 59 572.00 | |
060 Merchandise inventory | 22 592.00 | 22 592.00 | 22 592.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 36 792.00 | 36 792.00 | 36 792.00 | |
072 Receivables – Other | 27 505.00 | 27 505.00 | 27 505.00 | |
080 Sellable securities | 22 275.00 | 22 275.00 | 22 275.00 | |
084 Cash | 260 222.00 | 260 222.00 | 260 222.00 | |
092 Prepaid expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
096 Total Current Assets + Prepaid Expenses | 435 776.00 | 435 776.00 | 435 776.00 | |
110 Total Assets | 460 682.00 | 21 021.00 | 439 661.00 | 460 682.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 770.00 | |||
136 Profit for the Year | 69 323.00 | |||
142 Total Equity - Total I | 84 893.00 | |||
164 Advances and down payments received on current orders | 189 605.00 | |||
166 Suppliers and related accounts | 65 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 99 183.00 | |||
176 Total debts | 354 768.00 | |||
180 Liabilities Total | 439 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 447.00 | 2 447.00 | ||
490 Total Fixed Assets (Gross Value) | 22 459.00 | 22 459.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189 325.00 | 189 325.00 | ||
378 Amount of deductible VAT on goods and services | 105 394.00 | 105 394.00 | ||
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