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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : AMARANTE ASSOCIES FINANCE EXPERTISE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2023-01-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMARANTE ASSOCIES FINANCE EXPERTISE CONSEILS |
| Siren | 890007040 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 76 |
| Management number | 2020B03605 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 838.00 | 838.00 | |
040 Financial Assets | 600 998.00 | 600 998.00 | 600 998.00 | |
044 Total Fixed Assets | 601 836.00 | 601 836.00 | 601 836.00 | |
068 Receivables – Trade and related accounts | 43 222.00 | 43 222.00 | 43 222.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 10 709.00 | 10 709.00 | 10 709.00 | |
096 Total Current Assets + Prepaid Expenses | 54 752.00 | 54 752.00 | 54 752.00 | |
110 Total Assets | 656 587.00 | 656 587.00 | 656 587.00 | |
120 Share or Individual Capital | 451 000.00 | |||
136 Profit for the Year | 68 238.00 | |||
142 Total Equity - Total I | 519 238.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 701.00 | |||
172 Other debts | 134 884.00 | |||
176 Total debts | 137 349.00 | |||
180 Liabilities Total | 656 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
482 INCREASES Financial Assets | 600 998.00 | 600 998.00 | ||
492 Total Fixed Assets (Increases) | 601 836.00 | 601 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 909.00 | 23 909.00 | ||
378 Amount of deductible VAT on goods and services | 5 449.00 | 5 449.00 | ||
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