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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AMINETCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMINETCOM |
| Siren | 850290255 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 71145 |
| Management number | 2019B04339 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 385.00 | 208.00 | 1 177.00 | 1 385.00 |
044 Total Fixed Assets | 1 385.00 | 208.00 | 1 177.00 | 1 385.00 |
068 Receivables – Trade and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
084 Cash | 64 573.00 | 64 573.00 | 64 573.00 | |
096 Total Current Assets + Prepaid Expenses | 79 945.00 | 79 945.00 | 79 945.00 | |
110 Total Assets | 81 330.00 | 208.00 | 81 122.00 | 81 330.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 787.00 | |||
166 Suppliers and related accounts | 65 000.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 80 335.00 | |||
180 Liabilities Total | 81 122.00 | |||
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