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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : Amon8Ra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | Amon8Ra |
| Siren | 852821891 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4498 |
| Management number | 2022B00812 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Brouy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 1 341.00 | 638.00 | 702.00 | 1 341.00 |
BJ TOTAL (I) | 1 356.00 | 638.00 | 717.00 | 1 356.00 |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CH Prepaid expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
CJ TOTAL (II) | 4 441.00 | 4 441.00 | 4 441.00 | |
CO Grand total (0 to V) | 5 797.00 | 638.00 | 5 159.00 | 5 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 566.00 | -2 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 291.00 | -2 566.00 | -1 291.00 | |
DL TOTAL (I) | -2 857.00 | -1 566.00 | -2 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 559.00 | 1 700.00 | 1 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 227.00 | 5 172.00 | 4 227.00 | |
DW Advances and down payments received on current orders | 288.00 | 130.00 | 288.00 | |
DX Trade payables and related accounts | 1 942.00 | 1 818.00 | 1 942.00 | |
EC TOTAL (IV) | 8 015.00 | 8 820.00 | 8 015.00 | |
EE Grand total (I to V) | 5 159.00 | 7 254.00 | 5 159.00 | |
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