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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : Amazart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| Name | Amazart |
| Siren | 881689665 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 2892 |
| Management number | 2020B00263 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 352.00 | 33 352.00 | 33 352.00 | |
BZ Other receivables | 1 219.00 | 1 219.00 | 1 219.00 | |
CF Cash and cash equivalents | 46 125.00 | 46 125.00 | 46 125.00 | |
CJ TOTAL (II) | 80 697.00 | 80 697.00 | 80 697.00 | |
CO Grand total (0 to V) | 80 697.00 | 80 697.00 | 80 697.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 568.00 | 2 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 200.00 | 2 668.00 | 35 200.00 | |
DL TOTAL (I) | 38 868.00 | 3 668.00 | 38 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 135.00 | 19 464.00 | 14 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 947.00 | 6 566.00 | 9 947.00 | |
DX Trade payables and related accounts | 3 984.00 | 408.00 | 3 984.00 | |
DY Tax and social security liabilities | 13 760.00 | 776.00 | 13 760.00 | |
EC TOTAL (IV) | 41 828.00 | 27 216.00 | 41 828.00 | |
EE Grand total (I to V) | 80 697.00 | 30 884.00 | 80 697.00 | |
EG Accrued income and payables due within one year | 33 124.00 | 27 216.00 | 33 124.00 | |
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