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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : HOLDING AMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-06-30 | Simplified |
| Name | HOLDING AMIRA |
| Siren | 891865529 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 1770 |
| Management number | 2020B04462 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 751 000.00 | 751 000.00 | 751 000.00 | |
044 Total Fixed Assets | 751 000.00 | 751 000.00 | 751 000.00 | |
072 Receivables – Other | 136 284.00 | 136 284.00 | 136 284.00 | |
084 Cash | 87 105.00 | 87 105.00 | 87 105.00 | |
096 Total Current Assets + Prepaid Expenses | 223 389.00 | 223 389.00 | 223 389.00 | |
110 Total Assets | 974 389.00 | 974 389.00 | 974 389.00 | |
120 Share or Individual Capital | 751 000.00 | |||
126 Legal Reserve | 7 238.00 | |||
132 Other Reserves | 87 513.00 | |||
136 Profit for the Year | 112 687.00 | |||
142 Total Equity - Total I | 958 438.00 | |||
156 Loans and similar debts | 345.00 | |||
172 Other debts | 15 606.00 | |||
176 Total debts | 15 951.00 | |||
180 Liabilities Total | 974 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 646.00 | 4 852.00 | 2 646.00 | |
264 Total operating expenses | 2 646.00 | 4 852.00 | 2 646.00 | |
270 Operating profit | -2 646.00 | -4 852.00 | -2 646.00 | |
280 Financial income | 116 284.00 | 150 000.00 | 116 284.00 | |
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 606.00 | 397.00 | 606.00 | |
310 Profit or loss | 112 687.00 | 144 751.00 | 112 687.00 | |
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