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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AMARICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | AMARICE |
| Siren | 481575108 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/033258 |
| Management number | 2005B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 524 480.00 | 1 524 480.00 | 1 524 480.00 | |
BX Customers and related accounts | 138 903.00 | 138 903.00 | 138 903.00 | |
BZ Other receivables | 738.00 | 738.00 | 738.00 | |
CF Cash and cash equivalents | 13 137.00 | 13 137.00 | 13 137.00 | |
CH Prepaid expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
CJ TOTAL (II) | 152 779.00 | 152 779.00 | 152 779.00 | |
CO Grand total (0 to V) | 1 677 259.00 | 1 677 259.00 | 1 677 259.00 | |
CU Other investments | 1 524 480.00 | 1 524 480.00 | 1 524 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 238 346.00 | 1 238 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 819.00 | 17 819.00 | ||
DL TOTAL (I) | 1 366 166.00 | 1 366 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245 360.00 | 245 360.00 | ||
DX Trade payables and related accounts | 4 431.00 | 4 431.00 | ||
DY Tax and social security liabilities | 61 302.00 | 61 302.00 | ||
EC TOTAL (IV) | 311 093.00 | 311 093.00 | ||
EE Grand total (I to V) | 1 677 259.00 | 1 677 259.00 | ||
EG Accrued income and payables due within one year | 311 093.00 | 311 093.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 524 480.00 | 1 524 480.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 524 480.00 | |||
I4 DECREASES Grand Total | 1 524 480.00 | |||
IN DECREASES Start-up, development, or research expenses | 2.00 | 3.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 524 480.00 | 1 524 480.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
8C Staff and Related Accounts | 3 963.00 | 3 963.00 | 3 963.00 | |
8D Social Security and Other Social Organizations | 30 954.00 | 30 954.00 | 30 954.00 | |
UX Other trade receivables | 138 903.00 | 138 903.00 | 138 903.00 | |
VB VAT | 738.00 | 738.00 | 738.00 | |
VI Group and Associates | 245 360.00 | 245 360.00 | 245 360.00 | |
VM Income taxes | 1 500.00 | 1 500.00 | 1 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 746.00 | 746.00 | 746.00 | |
VS Prepaid expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 642.00 | 139 642.00 | 139 642.00 | |
VW VAT | 25 636.00 | 25 636.00 | 25 636.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 311 093.00 | 311 093.00 | 311 093.00 | |
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