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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AMAITI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-29 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| Name | AMAITI CONSEIL |
| Siren | 829122290 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 1127 |
| Management number | 2017B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Val des Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AT Other tangible assets | 60 333.00 | 15 792.00 | 44 541.00 | 60 333.00 |
BJ TOTAL (I) | 60 333.00 | 15 792.00 | 44 541.00 | 60 333.00 |
BX Customers and related accounts | 79 408.00 | 79 408.00 | 79 408.00 | |
BZ Other receivables | 4 087.00 | 4 087.00 | 4 087.00 | |
CF Cash and cash equivalents | 72 085.00 | 72 085.00 | 72 085.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 156 023.00 | 156 023.00 | 156 023.00 | |
CO Grand total (0 to V) | 216 355.00 | 15 792.00 | 200 563.00 | 216 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 47 935.00 | 32 586.00 | 47 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 812.00 | 15 349.00 | 42 812.00 | |
DL TOTAL (I) | 96 246.00 | 53 436.00 | 96 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 159.00 | 55 402.00 | 46 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 639.00 | ||
DX Trade payables and related accounts | 24 035.00 | 22 714.00 | 24 035.00 | |
DY Tax and social security liabilities | 33 484.00 | 30 092.00 | 33 484.00 | |
EC TOTAL (IV) | 104 317.00 | 108 208.00 | 104 317.00 | |
EE Grand total (I to V) | 200 563.00 | 161 643.00 | 200 563.00 | |
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