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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AMALTEA NEWCO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2019-12-31 | Complete |
| Name | AMALTEA NEWCO 2 |
| Siren | 824599278 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6906 |
| Management number | 2016B00943 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 925.00 | 925.00 | 925.00 | |
CO Grand total (0 to V) | 925.00 | 925.00 | 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 701.00 | -1 646.00 | -2 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -937.00 | -1 055.00 | -937.00 | |
DL TOTAL (I) | -2 639.00 | -1 701.00 | -2 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 532.00 | 1 511.00 | 2 532.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 080.00 | 1 032.00 | |
EC TOTAL (IV) | 3 564.00 | 2 591.00 | 3 564.00 | |
EE Grand total (I to V) | 925.00 | 889.00 | 925.00 | |
EI Including equity loans | 2 532.00 | 2 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 915.00 | |||
GF Total Operating Expenses (II) | 915.00 | |||
GG - OPERATING RESULT (I - II) | -915.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 937.00 | 1 055.00 | 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -937.00 | -1 055.00 | -937.00 | |
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