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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AMACLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | AMACLARA |
| Siren | 893069435 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8742 |
| Management number | 2021D00042 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 833.00 | 15 833.00 | 15 833.00 | |
BZ Other receivables | 109 221.00 | 109 221.00 | 109 221.00 | |
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 110 062.00 | 110 062.00 | 110 062.00 | |
CO Grand total (0 to V) | 125 895.00 | 125 895.00 | 125 895.00 | |
CS Evaluated investments - equity method | 15 833.00 | 15 833.00 | 15 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 432.00 | -4 432.00 | ||
DL TOTAL (I) | -3 432.00 | -3 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 887.00 | 127 887.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 129 327.00 | 129 327.00 | ||
EE Grand total (I to V) | 125 895.00 | 125 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 781.00 | |||
GF Total Operating Expenses (II) | 3 781.00 | |||
GG - OPERATING RESULT (I - II) | -3 781.00 | |||
GR Interest and similar expenses | 652.00 | |||
GU Total financial expenses (VI) | 652.00 | |||
GV - FINANCIAL INCOME (V - VI) | -652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 432.00 | 4 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 432.00 | -4 432.00 | ||
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 887.00 | 127 887.00 | 127 887.00 | |
UX Other trade receivables | 109 221.00 | 109 221.00 | 109 221.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 221.00 | 109 221.00 | 109 221.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 327.00 | 129 327.00 | 129 327.00 | |
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