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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2023-02-27 | Partially confidential | 2020-12-31 | Complete |
| Name | AMINE |
| Siren | 482117496 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5545 |
| Management number | 2005B00760 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 24 501.00 | 24 501.00 | 24 501.00 | |
AR Technical installations, industrial equipment and tools | 185 897.00 | 174 981.00 | 10 917.00 | 185 897.00 |
AT Other tangible assets | 71 179.00 | 29 488.00 | 41 692.00 | 71 179.00 |
BF Loans | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 284 077.00 | 204 468.00 | 79 609.00 | 284 077.00 |
BL Raw materials, supplies | 1 215.00 | 1 215.00 | 1 215.00 | |
BT Goods | 8 510.00 | 8 510.00 | 8 510.00 | |
BV Advances and down payments on orders | 67 100.00 | 67 100.00 | 67 100.00 | |
BZ Other receivables | 45 579.00 | 45 579.00 | 45 579.00 | |
CF Cash and cash equivalents | 130 392.00 | 130 392.00 | 130 392.00 | |
CJ TOTAL (II) | 252 795.00 | 252 795.00 | 252 795.00 | |
CO Grand total (0 to V) | 536 873.00 | 204 468.00 | 332 404.00 | 536 873.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 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 | -172 719.00 | -257 655.00 | -172 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 973.00 | 84 936.00 | 27 973.00 | |
DL TOTAL (I) | -143 746.00 | -171 719.00 | -143 746.00 | |
DQ Provisions for Expenses | 65 463.00 | 65 463.00 | ||
DR TOTAL (IV) | 65 463.00 | 65 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 287.00 | 6 447.00 | 1 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | 1 651.00 | 840.00 | |
DX Trade payables and related accounts | 252 632.00 | 459 080.00 | 252 632.00 | |
DY Tax and social security liabilities | 83 516.00 | 52 219.00 | 83 516.00 | |
EA Other liabilities | 72 412.00 | 7 383.00 | 72 412.00 | |
EC TOTAL (IV) | 410 687.00 | 526 781.00 | 410 687.00 | |
EE Grand total (I to V) | 332 404.00 | 355 062.00 | 332 404.00 | |
EG Accrued income and payables due within one year | 410 687.00 | 526 781.00 | 410 687.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 287.00 | 6 447.00 | 1 287.00 | |
EI Including equity loans | 840.00 | 840.00 | ||
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