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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : AMNEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AMNEIS |
| Siren | 518586334 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 421 |
| Management number | 2010B00590 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 29 561.00 | 29 561.00 | 29 561.00 | |
BJ TOTAL (I) | 29 571.00 | 10.00 | 29 561.00 | 29 571.00 |
BT Goods | 10 256.00 | 10 156.00 | 100.00 | 10 256.00 |
BZ Other receivables | 622 930.00 | 622 930.00 | 622 930.00 | |
CF Cash and cash equivalents | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 633 451.00 | 10 156.00 | 623 295.00 | 633 451.00 |
CO Grand total (0 to V) | 663 022.00 | 10 166.00 | 652 856.00 | 663 022.00 |
CP Shares due in less than one year | 29 561.00 | 29 561.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DC Revaluation differences | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -473 445.00 | -20 403.00 | -473 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085 672.00 | -453 042.00 | 1 085 672.00 | |
DL TOTAL (I) | 620 478.00 | -465 195.00 | 620 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 844.00 | 1 520 820.00 | 13 844.00 | |
DX Trade payables and related accounts | 18 450.00 | 8 850.00 | 18 450.00 | |
EC TOTAL (IV) | 32 378.00 | 1 529 754.00 | 32 378.00 | |
EE Grand total (I to V) | 652 856.00 | 1 064 559.00 | 652 856.00 | |
EG Accrued income and payables due within one year | 32 378.00 | 1 529 754.00 | 32 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 522.00 | |||
GF Total Operating Expenses (II) | 11 522.00 | |||
GG - OPERATING RESULT (I - II) | -11 522.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 106 177.00 | |||
GL Other interest and similar income | 7 156.00 | |||
GP Total financial income (V) | 1 113 332.00 | |||
GQ Financial allocations to depreciation and provisions | 10 156.00 | |||
GR Interest and similar expenses | 5 982.00 | |||
GU Total financial expenses (VI) | 16 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 097 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 085 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 441 241.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 113 332.00 | 5 252.00 | 1 113 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 660.00 | 458 294.00 | 27 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085 672.00 | -453 042.00 | 1 085 672.00 | |
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