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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : AMALTHEE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | AMALTHEE CONSULTING |
| Siren | 819331943 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1570 |
| Management number | 2016B00175 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 552.00 | 4 833.00 | 6 719.00 | 11 552.00 |
044 Total Fixed Assets | 11 552.00 | 4 833.00 | 6 719.00 | 11 552.00 |
068 Receivables – Trade and related accounts | 18 580.00 | 971.00 | 17 609.00 | 18 580.00 |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 78 608.00 | 78 608.00 | 78 608.00 | |
092 Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 101 028.00 | 971.00 | 100 057.00 | 101 028.00 |
110 Total Assets | 112 580.00 | 5 804.00 | 106 776.00 | 112 580.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 34 204.00 | |||
134 Retained Earnings | -4 219.00 | |||
136 Profit for the Year | 9 114.00 | |||
142 Total Equity - Total I | 41 849.00 | |||
164 Advances and down payments received on current orders | 378.00 | |||
166 Suppliers and related accounts | 6 426.00 | |||
172 Other debts | 58 123.00 | |||
176 Total debts | 64 927.00 | |||
180 Liabilities Total | 106 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 706.00 | 1 706.00 | ||
490 Total Fixed Assets (Gross Value) | 9 846.00 | 9 846.00 | ||
492 Total Fixed Assets (Increases) | 1 706.00 | 1 706.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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