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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AMARCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | AMARCORD |
| Siren | 527885016 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24956 |
| Management number | 2010B21725 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 844.00 | 32 331.00 | 13 513.00 | 45 844.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 45 934.00 | 32 331.00 | 13 603.00 | 45 934.00 |
BX Customers and related accounts | 647 977.00 | 647 977.00 | 647 977.00 | |
BZ Other receivables | 38 233.00 | 38 233.00 | 38 233.00 | |
CF Cash and cash equivalents | 262 095.00 | 262 095.00 | 262 095.00 | |
CJ TOTAL (II) | 948 305.00 | 948 305.00 | 948 305.00 | |
CO Grand total (0 to V) | 994 239.00 | 32 331.00 | 961 908.00 | 994 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 156 990.00 | 156 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 722.00 | 218 722.00 | ||
DL TOTAL (I) | 386 711.00 | 386 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 844.00 | 844.00 | ||
DX Trade payables and related accounts | 70 603.00 | 70 603.00 | ||
DY Tax and social security liabilities | 126 423.00 | 126 423.00 | ||
EA Other liabilities | 146.00 | 146.00 | ||
EB Prepaid income (2) | 377 180.00 | 377 180.00 | ||
EC TOTAL (IV) | 575 197.00 | 575 197.00 | ||
EE Grand total (I to V) | 961 908.00 | 961 908.00 | ||
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