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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : AMAREL COMMUNICATION - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| Name | AMAREL COMMUNICATION - SOCIETE EN LIQUIDATION |
| Siren | 423416262 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10150 |
| Management number | 2001B00374 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 912.00 | 9 912.00 | 9 912.00 | |
BH Other financial assets | 855.00 | 855.00 | 855.00 | |
BJ TOTAL (I) | 10 766.00 | 9 912.00 | 855.00 | 10 766.00 |
BX Customers and related accounts | 3 775.00 | 3 026.00 | 749.00 | 3 775.00 |
BZ Other receivables | 2 916.00 | 2 916.00 | 2 916.00 | |
CJ TOTAL (II) | 6 691.00 | 3 026.00 | 3 665.00 | 6 691.00 |
CO Grand total (0 to V) | 17 458.00 | 12 938.00 | 4 520.00 | 17 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 4 433.00 | 4 433.00 | 4 433.00 | |
DH Retained earnings | -13 256.00 | -13 256.00 | -13 256.00 | |
DL TOTAL (I) | 4 377.00 | 4 377.00 | 4 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | 143.00 | |
EC TOTAL (IV) | 143.00 | 143.00 | 143.00 | |
EE Grand total (I to V) | 4 520.00 | 4 520.00 | 4 520.00 | |
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