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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AMIX FRANCE NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-02 | Public | 2018-12-31 | Complete |
| Name | AMIX FRANCE NUTRITION |
| Siren | 829606367 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4676 |
| Management number | 2017B00747 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 949.00 | 949.00 | 949.00 | |
BZ Other receivables | 2 084.00 | 2 084.00 | 2 084.00 | |
CF Cash and cash equivalents | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 7 766.00 | 7 766.00 | 7 766.00 | |
CO Grand total (0 to V) | 7 766.00 | 7 766.00 | 7 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -7 899.00 | -7 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 594.00 | -7 899.00 | -3 594.00 | |
DL TOTAL (I) | -5 493.00 | -1 899.00 | -5 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 435.00 | 1 289.00 | 6 435.00 | |
DW Advances and down payments received on current orders | 1 069.00 | |||
DX Trade payables and related accounts | 4 532.00 | 1 276.00 | 4 532.00 | |
DY Tax and social security liabilities | 2 292.00 | 2 217.00 | 2 292.00 | |
EC TOTAL (IV) | 13 259.00 | 5 851.00 | 13 259.00 | |
EE Grand total (I to V) | 7 766.00 | 3 952.00 | 7 766.00 | |
EI Including equity loans | 6 435.00 | 6 435.00 | ||
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