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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AMANITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Simplified |
| 2022-02-23 | Public | 2020-06-30 | Simplified |
| Name | AMANITE |
| Siren | 851248351 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 1156 |
| Management number | 2019B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 80 514.00 | 80 514.00 | 80 514.00 | |
096 Total Current Assets + Prepaid Expenses | 80 514.00 | 80 514.00 | 80 514.00 | |
110 Total Assets | 580 514.00 | 580 514.00 | 580 514.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 54 514.00 | |||
142 Total Equity - Total I | 114 514.00 | |||
156 Loans and similar debts | 466 000.00 | |||
176 Total debts | 466 000.00 | |||
180 Liabilities Total | 580 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 140.00 | 11 140.00 | ||
244 Taxes, duties and similar payments | 14 310.00 | 14 310.00 | ||
264 Total operating expenses | 25 450.00 | 25 450.00 | ||
270 Operating profit | -25 450.00 | -25 450.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 54 514.00 | 54 514.00 | ||
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