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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : Amazart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| Name | Amazart |
| Siren | 881689665 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 3331 |
| Management number | 2020B00263 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 846.00 | 846.00 | 846.00 | |
BX Customers and related accounts | 1 241.00 | 1 241.00 | 1 241.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 28 343.00 | 28 343.00 | 28 343.00 | |
CJ TOTAL (II) | 30 884.00 | 30 884.00 | 30 884.00 | |
CO Grand total (0 to V) | 30 884.00 | 30 884.00 | 30 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 668.00 | 2 668.00 | ||
DL TOTAL (I) | 3 668.00 | 3 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 464.00 | 19 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 566.00 | 6 566.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 776.00 | 776.00 | ||
EC TOTAL (IV) | 27 216.00 | 27 216.00 | ||
EE Grand total (I to V) | 30 884.00 | 30 884.00 | ||
EG Accrued income and payables due within one year | 27 216.00 | 27 216.00 | ||
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