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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PEPINIERES AMOROTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AMOROTTI HOLDING |
| Siren | 504286386 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17243 |
| Management number | 2008B01145 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Drap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871 697.00 | 61 637.00 | 810 059.00 | 871 697.00 |
044 Total Fixed Assets | 871 697.00 | 61 637.00 | 810 059.00 | 871 697.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 16 467.00 | 16 467.00 | 16 467.00 | |
096 Total Current Assets + Prepaid Expenses | 17 907.00 | 17 907.00 | 17 907.00 | |
110 Total Assets | 889 604.00 | 61 637.00 | 827 966.00 | 889 604.00 |
120 Share or Individual Capital | 461 300.00 | |||
126 Legal Reserve | 3 803.00 | |||
134 Retained Earnings | 298 338.00 | |||
136 Profit for the Year | -31 749.00 | |||
142 Total Equity - Total I | 731 692.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 966.00 | |||
172 Other debts | 93 584.00 | |||
176 Total debts | 96 274.00 | |||
180 Liabilities Total | 827 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 051.00 | 3 051.00 | ||
218 Production of services sold - France | 3 051.00 | 3 051.00 | ||
230 Other income | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 7 733.00 | 7 733.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 24 697.00 | 24 697.00 | ||
264 Total operating expenses | 35 049.00 | 35 049.00 | ||
270 Operating profit | -31 749.00 | -31 749.00 | ||
310 Profit or loss | -31 749.00 | -31 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 064.00 | 16 064.00 | ||
490 Total Fixed Assets (Gross Value) | 855 633.00 | 855 633.00 | ||
492 Total Fixed Assets (Increases) | 16 064.00 | 16 064.00 | ||
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