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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : Ampliman 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-05-04 | Public | 2021-06-30 | Complete |
| Name | Ampliman 1 |
| Siren | 889920393 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2023/000538 |
| Management number | 2021B01756 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 641 340.00 | 9 641 340.00 | 9 641 340.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 34 752.00 | 34 752.00 | 34 752.00 | |
CJ TOTAL (II) | 34 802.00 | 34 802.00 | 34 802.00 | |
CO Grand total (0 to V) | 9 676 142.00 | 9 676 142.00 | 9 676 142.00 | |
CU Other investments | 9 641 340.00 | 9 641 340.00 | 9 641 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 641 340.00 | 9 641 340.00 | 9 641 340.00 | |
DB Share, merger, contribution premiums, etc. | 49 999.00 | 49 999.00 | 49 999.00 | |
DH Retained earnings | -13 912.00 | -13 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284.00 | -13 912.00 | -1 284.00 | |
DL TOTAL (I) | 9 676 142.00 | 9 677 427.00 | 9 676 142.00 | |
EE Grand total (I to V) | 9 676 142.00 | 9 677 427.00 | 9 676 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 284.00 | |||
GF Total Operating Expenses (II) | 1 284.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 284.00 | 13 912.00 | 1 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 284.00 | -13 912.00 | -1 284.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50.00 | 50.00 | 50.00 | |
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