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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : AMIEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | AMIEL HOLDING |
| Siren | 883294852 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1766 |
| Management number | 2020B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 84 892.00 | 84 892.00 | 84 892.00 | |
110 Total Assets | 404 892.00 | 404 892.00 | 404 892.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -4 776.00 | |||
136 Profit for the Year | 52 847.00 | |||
142 Total Equity - Total I | 198 071.00 | |||
156 Loans and similar debts | 132 661.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 72 000.00 | |||
176 Total debts | 206 821.00 | |||
180 Liabilities Total | 404 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 243.00 | 3 243.00 | ||
262 Other expenses | 784.00 | 784.00 | ||
264 Total operating expenses | 4 027.00 | 4 027.00 | ||
270 Operating profit | -4 027.00 | -4 027.00 | ||
280 Financial income | 58 000.00 | 58 000.00 | ||
294 Financial expenses | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 52 847.00 | 52 847.00 | ||
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