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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : AMAROK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| Name | AMAROK |
| Siren | 854024205 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8323 |
| Management number | 2020B02585 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 896 950.00 | 29 599.00 | 867 351.00 | 896 950.00 |
AT Other tangible assets | 181 732.00 | 7 459.00 | 174 273.00 | 181 732.00 |
BJ TOTAL (I) | 1 303 682.00 | 37 059.00 | 1 266 623.00 | 1 303 682.00 |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 22 668.00 | 22 668.00 | 22 668.00 | |
CJ TOTAL (II) | 23 098.00 | 23 098.00 | 23 098.00 | |
CO Grand total (0 to V) | 1 326 780.00 | 37 059.00 | 1 289 722.00 | 1 326 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 141.00 | 15 141.00 | ||
DL TOTAL (I) | 20 141.00 | 20 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 137 172.00 | 1 137 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 797.00 | 58 797.00 | ||
DX Trade payables and related accounts | 4 689.00 | 4 689.00 | ||
DY Tax and social security liabilities | 68 923.00 | 68 923.00 | ||
EC TOTAL (IV) | 1 269 581.00 | 1 269 581.00 | ||
EE Grand total (I to V) | 1 289 722.00 | 1 289 722.00 | ||
EG Accrued income and payables due within one year | 1 269 581.00 | 1 269 581.00 | ||
EI Including equity loans | 58 797.00 | 58 797.00 | ||
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