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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2017-03-31 | Complete |
| Name | L'AMANDINE |
| Siren | 503201873 |
| Closing | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 7946 |
| Management number | 2008B50062 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
AH Goodwill | 84 034.00 | 84 034.00 | 84 034.00 | |
AR Technical installations, industrial equipment and tools | 19 398.00 | 6 579.00 | 12 818.00 | 19 398.00 |
AT Other tangible assets | 10 683.00 | 1 207.00 | 9 475.00 | 10 683.00 |
BJ TOTAL (I) | 115 504.00 | 9 175.00 | 106 329.00 | 115 504.00 |
BT Goods | 150.00 | 150.00 | 150.00 | |
BV Advances and down payments on orders | 1 288.00 | 1 288.00 | 1 288.00 | |
BZ Other receivables | 13 964.00 | 13 964.00 | 13 964.00 | |
CF Cash and cash equivalents | 7 318.00 | 7 318.00 | 7 318.00 | |
CH Prepaid expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
CJ TOTAL (II) | 30 091.00 | 30 091.00 | 30 091.00 | |
CO Grand total (0 to V) | 145 595.00 | 9 175.00 | 136 420.00 | 145 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 36 874.00 | 36 874.00 | 36 874.00 | |
DH Retained earnings | -2 757.00 | -2 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 285.00 | -2 757.00 | 11 285.00 | |
DL TOTAL (I) | 53 102.00 | 41 817.00 | 53 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 206.00 | 46 205.00 | 61 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 010.00 | 40 132.00 | 15 010.00 | |
DX Trade payables and related accounts | 5 503.00 | 344.00 | 5 503.00 | |
DY Tax and social security liabilities | 1 597.00 | 1 570.00 | 1 597.00 | |
EC TOTAL (IV) | 83 317.00 | 88 253.00 | 83 317.00 | |
EE Grand total (I to V) | 136 420.00 | 130 071.00 | 136 420.00 | |
EG Accrued income and payables due within one year | 36 385.00 | 49 306.00 | 36 385.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | |||
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