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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : AMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-26 | Public | 2021-06-30 | Complete |
| 2021-03-26 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Complete |
| 2018-11-05 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | AMELINE |
| Siren | 512939497 |
| Closing | 2022-06-30 |
| Registry code | 5501 |
| Registration number | B2022/002720 |
| Management number | 2009B00125 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55190 SORCYSAINTMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 52 556.00 | |||
AR Technical installations, industrial equipment and tools | 63.00 | |||
AT Other tangible assets | 5 905.00 | |||
BH Other financial assets | 1 313.00 | |||
BJ TOTAL (I) | 59 853.00 | |||
BX Customers and related accounts | 8 202.00 | |||
BZ Other receivables | 2 039.00 | |||
CF Cash and cash equivalents | 6 224.00 | |||
CH Prepaid expenses | 1 620.00 | |||
CJ TOTAL (II) | 18 085.00 | |||
CO Grand total (0 to V) | 77 939.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 296.00 | 77 759.00 | 8 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269.00 | -69 463.00 | 269.00 | |
DL TOTAL (I) | 9 665.00 | 9 396.00 | 9 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 277.00 | 6 421.00 | 2 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 033.00 | 7 662.00 | 8 033.00 | |
DX Trade payables and related accounts | 3 122.00 | 16 792.00 | 3 122.00 | |
DY Tax and social security liabilities | 10 837.00 | 14 652.00 | 10 837.00 | |
EA Other liabilities | 44 002.00 | 43 333.00 | 44 002.00 | |
EC TOTAL (IV) | 68 273.00 | 88 863.00 | 68 273.00 | |
EE Grand total (I to V) | 77 939.00 | 98 259.00 | 77 939.00 | |
EI Including equity loans | 8 033.00 | 8 033.00 | ||
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