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BALANCE SHEET (
2022-04-25)
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 | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 38673 |
| Management number | 2000B15758 |
| Activity code | 3240Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 50 031.00 | 43 955.00 | 6 075.00 | 50 031.00 |
AJ Other Intangible Assets | 61 607.00 | 58 691.00 | 2 916.00 | 61 607.00 |
AT Other tangible assets | 6 785.00 | 6 785.00 | 6 785.00 | |
BJ TOTAL (I) | 118 423.00 | 109 431.00 | 8 991.00 | 118 423.00 |
BT Goods | 109 587.00 | 109 587.00 | 109 587.00 | |
BV Advances and down payments on orders | 333.00 | 333.00 | 333.00 | |
BX Customers and related accounts | 48 870.00 | 48 870.00 | 48 870.00 | |
BZ Other receivables | 7 576.00 | 7 576.00 | 7 576.00 | |
CF Cash and cash equivalents | 15 883.00 | 15 883.00 | 15 883.00 | |
CH Prepaid expenses | 6 160.00 | 6 160.00 | 6 160.00 | |
CJ TOTAL (II) | 188 411.00 | 188 411.00 | 188 411.00 | |
CO Grand total (0 to V) | 306 835.00 | 109 431.00 | 197 403.00 | 306 835.00 |
| 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 | 63 713.00 | 76 586.00 | 63 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 419.00 | -12 872.00 | 419.00 | |
DL TOTAL (I) | 140 657.00 | 140 237.00 | 140 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 412.00 | 12 442.00 | 10 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 192.00 | 368.00 | 15 192.00 | |
DX Trade payables and related accounts | 29 087.00 | 6 325.00 | 29 087.00 | |
DY Tax and social security liabilities | 1 205.00 | 1 157.00 | 1 205.00 | |
EA Other liabilities | 848.00 | 842.00 | 848.00 | |
EC TOTAL (IV) | 56 746.00 | 21 135.00 | 56 746.00 | |
EE Grand total (I to V) | 197 403.00 | 161 373.00 | 197 403.00 | |
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