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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AMAZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2016-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Complete |
| Name | AMAZONE |
| Siren | 443898747 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58902 |
| Management number | 2002B15747 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 3 361.00 | 3 361.00 | 3 361.00 | |
CF Cash and cash equivalents | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 3 890.00 | 3 890.00 | 3 890.00 | |
CO Grand total (0 to V) | 3 890.00 | 3 890.00 | 3 890.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -84 414.00 | -79 769.00 | -84 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 164.00 | -4 645.00 | -2 164.00 | |
DL TOTAL (I) | -79 078.00 | -76 914.00 | -79 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 048.00 | 77 252.00 | 81 048.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 82 968.00 | 79 172.00 | 82 968.00 | |
EE Grand total (I to V) | 3 890.00 | 2 258.00 | 3 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 733.00 | |||
GF Total Operating Expenses (II) | 2 733.00 | |||
GG - OPERATING RESULT (I - II) | -2 733.00 | |||
GI Supported loss or transferred profit (IV) | 1 503.00 | |||
GL Other interest and similar income | 2 513.00 | |||
GP Total financial income (V) | 2 513.00 | |||
GR Interest and similar expenses | 432.00 | |||
GU Total financial expenses (VI) | 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 514.00 | 2 514.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 678.00 | 4 645.00 | 4 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 164.00 | -4 645.00 | -2 164.00 | |
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