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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : EURL AMARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| Name | EURL AMARO |
| Siren | 889394813 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 2386 |
| Management number | 2020B00679 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 360.00 | 4 131.00 | 293 228.00 | 297 360.00 |
028 Tangible Assets | 145 047.00 | 20 640.00 | 124 406.00 | 145 047.00 |
040 Financial Assets | 8 711.00 | 8 711.00 | 8 711.00 | |
044 Total Fixed Assets | 451 118.00 | 24 772.00 | 426 346.00 | 451 118.00 |
050 Raw materials, supplies, in progress | 28 889.00 | 28 889.00 | 28 889.00 | |
064 Advances and down payments on orders | 889.00 | 889.00 | 889.00 | |
068 Receivables – Trade and related accounts | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 18 633.00 | 18 633.00 | 18 633.00 | |
084 Cash | 35 309.00 | 35 309.00 | 35 309.00 | |
092 Prepaid expenses | 3 555.00 | 3 555.00 | 3 555.00 | |
096 Total Current Assets + Prepaid Expenses | 90 778.00 | 90 778.00 | 90 778.00 | |
110 Total Assets | 541 897.00 | 24 772.00 | 517 125.00 | 541 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 430.00 | |||
136 Profit for the Year | 12 945.00 | |||
142 Total Equity - Total I | 53 876.00 | |||
156 Loans and similar debts | 347 300.00 | |||
166 Suppliers and related accounts | 43 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 903.00 | |||
172 Other debts | 72 503.00 | |||
176 Total debts | 463 248.00 | |||
180 Liabilities Total | 517 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 987.00 | |||
195 Of which payables due in more than one year | 289 985.00 | |||
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