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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AMULETTE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-03-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-04-23 | Public | 2017-03-31 | Complete |
| Name | AMULETTE SAS |
| Siren | 432891752 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 46913 |
| Management number | 2000B15758 |
| Activity code | 3240Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 280.00 | 40 690.00 | 6 590.00 | 47 280.00 |
AJ Other Intangible Assets | 58 367.00 | 58 367.00 | 58 367.00 | |
AT Other tangible assets | 6 785.00 | 6 785.00 | 6 785.00 | |
BJ TOTAL (I) | 112 433.00 | 105 842.00 | 6 590.00 | 112 433.00 |
BT Goods | 110 121.00 | 110 121.00 | 110 121.00 | |
BX Customers and related accounts | 23 202.00 | 23 202.00 | 23 202.00 | |
BZ Other receivables | 1 652.00 | 1 652.00 | 1 652.00 | |
CF Cash and cash equivalents | 19 807.00 | 19 807.00 | 19 807.00 | |
CJ TOTAL (II) | 154 783.00 | 154 783.00 | 154 783.00 | |
CO Grand total (0 to V) | 267 216.00 | 105 842.00 | 161 373.00 | 267 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 128.00 | 38 128.00 | 38 128.00 | |
DD Legal reserve (1) | 38 396.00 | 38 396.00 | 38 396.00 | |
DH Retained earnings | 76 586.00 | 115 802.00 | 76 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 872.00 | -39 216.00 | -12 872.00 | |
DL TOTAL (I) | 140 237.00 | 153 110.00 | 140 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 442.00 | 12 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 448.00 | 368.00 | |
DX Trade payables and related accounts | 6 325.00 | 8 374.00 | 6 325.00 | |
DY Tax and social security liabilities | 1 157.00 | 663.00 | 1 157.00 | |
EA Other liabilities | 842.00 | 3 626.00 | 842.00 | |
EC TOTAL (IV) | 21 135.00 | 13 112.00 | 21 135.00 | |
EE Grand total (I to V) | 161 373.00 | 166 223.00 | 161 373.00 | |
EG Accrued income and payables due within one year | 13 113.00 | 12 560.00 | 13 113.00 | |
EI Including equity loans | 368.00 | 368.00 | ||
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