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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AMORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | AMORCE |
| Siren | 488914458 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047920 |
| Management number | 2006B01246 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 706.00 | 706.00 | 706.00 | |
AR Technical installations, industrial equipment and tools | 3 010.00 | 72.00 | 2 938.00 | 3 010.00 |
AT Other tangible assets | 15 737.00 | 15 466.00 | 271.00 | 15 737.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 19 857.00 | 16 243.00 | 3 614.00 | 19 857.00 |
BZ Other receivables | 3 091.00 | 3 091.00 | 3 091.00 | |
CF Cash and cash equivalents | 1 984.00 | 1 984.00 | 1 984.00 | |
CJ TOTAL (II) | 5 075.00 | 5 075.00 | 5 075.00 | |
CO Grand total (0 to V) | 24 932.00 | 16 243.00 | 8 689.00 | 24 932.00 |
CS Evaluated investments - equity method | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 419.00 | 32 921.00 | 22 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 144.00 | -10 502.00 | -16 144.00 | |
DL TOTAL (I) | 7 376.00 | 23 520.00 | 7 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 1 684.00 | 49.00 | |
EA Other liabilities | 1 264.00 | 1 264.00 | 1 264.00 | |
EC TOTAL (IV) | 1 313.00 | 2 949.00 | 1 313.00 | |
EE Grand total (I to V) | 8 689.00 | 26 468.00 | 8 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 606.00 | |||
FR Total operating income (I) | 1 606.00 | |||
FW Other purchases and external expenses | 17 320.00 | |||
GB Operating Expenses - Provisions | 197.00 | |||
GE Other Expenses | 233.00 | |||
GF Total Operating Expenses (II) | 17 750.00 | |||
GG - OPERATING RESULT (I - II) | -16 144.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 606.00 | 15 050.00 | 1 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 750.00 | 25 552.00 | 17 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 144.00 | -10 502.00 | -16 144.00 | |
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