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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : AMYTIS HLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| Name | AMYTIS HLD |
| Siren | 910832260 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 5963 |
| Management number | 2022B00855 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 270.00 | 200 270.00 | 200 270.00 | |
BZ Other receivables | 4 650.00 | 4 650.00 | 4 650.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 4 767.00 | 4 767.00 | 4 767.00 | |
CO Grand total (0 to V) | 205 037.00 | 205 037.00 | 205 037.00 | |
CU Other investments | 200 270.00 | 200 270.00 | 200 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 589.00 | 32 589.00 | ||
DK Regulated provisions | 23.00 | 23.00 | ||
DL TOTAL (I) | 72 612.00 | 72 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 979.00 | 77 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EA Other liabilities | 50 070.00 | 50 070.00 | ||
EC TOTAL (IV) | 132 424.00 | 132 424.00 | ||
EE Grand total (I to V) | 205 037.00 | 205 037.00 | ||
EG Accrued income and payables due within one year | 67 565.00 | 67 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 843.00 | |||
GF Total Operating Expenses (II) | 4 843.00 | |||
GG - OPERATING RESULT (I - II) | -4 843.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 000.00 | |||
GP Total financial income (V) | 38 000.00 | |||
GU Total financial expenses (VI) | 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 38 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 411.00 | 5 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 589.00 | 32 589.00 | ||
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