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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : L AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2017-03-31 | Complete |
| Name | L'AMANDINE |
| Siren | 503201873 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 7475 |
| Management number | 2008B50062 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
AH Goodwill | 84 034.00 | 84 034.00 | 84 034.00 | |
AR Technical installations, industrial equipment and tools | 22 458.00 | 10 453.00 | 12 004.00 | 22 458.00 |
AT Other tangible assets | 14 521.00 | 2 541.00 | 11 980.00 | 14 521.00 |
BJ TOTAL (I) | 122 401.00 | 14 382.00 | 108 018.00 | 122 401.00 |
BT Goods | 127.00 | 127.00 | 127.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 317.00 | 3 317.00 | 3 317.00 | |
CF Cash and cash equivalents | 4 898.00 | 4 898.00 | 4 898.00 | |
CH Prepaid expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
CJ TOTAL (II) | 13 555.00 | 13 555.00 | 13 555.00 | |
CO Grand total (0 to V) | 135 959.00 | 14 383.00 | 121 575.00 | 135 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 45 402.00 | 36 874.00 | 45 402.00 | |
DH Retained earnings | -2 757.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 851.00 | 11 285.00 | -4 851.00 | |
DL TOTAL (I) | 48 250.00 | 53 102.00 | 48 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 932.00 | 61 206.00 | 46 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 505.00 | 15 010.00 | 17 505.00 | |
DX Trade payables and related accounts | 5 138.00 | 5 503.00 | 5 138.00 | |
DY Tax and social security liabilities | 3 747.00 | 1 597.00 | 3 747.00 | |
EC TOTAL (IV) | 73 324.00 | 83 317.00 | 73 324.00 | |
EE Grand total (I to V) | 121 574.00 | 136 420.00 | 121 574.00 | |
EG Accrued income and payables due within one year | 41 022.00 | 36 385.00 | 41 022.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 318.00 | 3 318.00 | 3 318.00 | |
VS Prepaid expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 531.00 | 8 531.00 | 8 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 000.00 | 7 000.00 | ||
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