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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : L'AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | L'AMARANTE |
| Siren | 839955903 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010228 |
| Management number | 2018B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 290.00 | 3 290.00 | 3 290.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 7 220.00 | 7 220.00 | 7 220.00 | |
CJ TOTAL (II) | 8 350.00 | 8 350.00 | 8 350.00 | |
CO Grand total (0 to V) | 11 640.00 | 11 640.00 | 11 640.00 | |
CU Other investments | 3 290.00 | 3 290.00 | 3 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -15 733.00 | -15 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 137.00 | -16 137.00 | ||
DL TOTAL (I) | -30 870.00 | -30 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 362.00 | 21 362.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 18 628.00 | 18 628.00 | ||
EC TOTAL (IV) | 42 510.00 | 42 510.00 | ||
EE Grand total (I to V) | 11 640.00 | 11 640.00 | ||
EG Accrued income and payables due within one year | 42 510.00 | 42 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 647.00 | |||
GF Total Operating Expenses (II) | 4 647.00 | |||
GG - OPERATING RESULT (I - II) | -4 647.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 680.00 | |||
GP Total financial income (V) | 8 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 170.00 | 20 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 680.00 | 8 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 817.00 | 24 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 137.00 | -16 137.00 | ||
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