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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : AMARANTE ASSOCIES FINANCE EXPERTISE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2023-01-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMARANTE ASSOCIES FINANCE EXPERTISE CONSEILS |
| Siren | 890007040 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3132 |
| Management number | 2020B03605 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 168.00 | 670.00 | 838.00 |
040 Financial Assets | 612 598.00 | 612 598.00 | 612 598.00 | |
044 Total Fixed Assets | 613 436.00 | 168.00 | 613 268.00 | 613 436.00 |
068 Receivables – Trade and related accounts | 54 011.00 | 54 011.00 | 54 011.00 | |
072 Receivables – Other | 65 837.00 | 65 837.00 | 65 837.00 | |
084 Cash | 9 112.00 | 9 112.00 | 9 112.00 | |
096 Total Current Assets + Prepaid Expenses | 128 960.00 | 128 960.00 | 128 960.00 | |
110 Total Assets | 742 396.00 | 168.00 | 742 228.00 | 742 396.00 |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 45 100.00 | |||
132 Other Reserves | 23 138.00 | |||
136 Profit for the Year | 63 841.00 | |||
142 Total Equity - Total I | 583 079.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 925.00 | |||
172 Other debts | 154 746.00 | |||
176 Total debts | 159 149.00 | |||
180 Liabilities Total | 742 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 600.00 | 11 600.00 | ||
490 Total Fixed Assets (Gross Value) | 601 836.00 | 601 836.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 087.00 | 38 087.00 | ||
378 Amount of deductible VAT on goods and services | 6 637.00 | 6 637.00 | ||
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