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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : L AMANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | L'AMANDIER |
| Siren | 423196435 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6954 |
| Management number | 1999B00220 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 944.00 | 181 944.00 | 181 944.00 | |
014 Intangible Assets - Other | 4 592.00 | 2 175.00 | 2 417.00 | 4 592.00 |
028 Tangible Assets | 1 429 142.00 | 386 491.00 | 1 042 651.00 | 1 429 142.00 |
040 Financial Assets | 32 300.00 | 32 300.00 | 32 300.00 | |
044 Total Fixed Assets | 1 647 977.00 | 388 666.00 | 1 259 311.00 | 1 647 977.00 |
050 Raw materials, supplies, in progress | 10 025.00 | 10 025.00 | 10 025.00 | |
068 Receivables – Trade and related accounts | 10 910.00 | 10 910.00 | 10 910.00 | |
072 Receivables – Other | 81 196.00 | 81 196.00 | 81 196.00 | |
084 Cash | 327 702.00 | 327 702.00 | 327 702.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 431 379.00 | 431 379.00 | 431 379.00 | |
110 Total Assets | 2 079 357.00 | 388 666.00 | 1 690 690.00 | 2 079 357.00 |
120 Share or Individual Capital | 189 564.00 | |||
126 Legal Reserve | 1 530.00 | |||
134 Retained Earnings | 219 830.00 | |||
136 Profit for the Year | 103 837.00 | |||
142 Total Equity - Total I | 514 761.00 | |||
156 Loans and similar debts | 1 025 440.00 | |||
166 Suppliers and related accounts | 19 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 937.00 | |||
172 Other debts | 130 825.00 | |||
176 Total debts | 1 175 929.00 | |||
180 Liabilities Total | 1 690 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 006 787.00 | |||
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