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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AMPERE-SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AMPERE-SOUND |
| Siren | 433010295 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3848 |
| Management number | 2000B00208 |
| Activity code | 2712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 SEMEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 630.00 | 4 583.00 | 1 047.00 | 5 630.00 |
AR Technical installations, industrial equipment and tools | 81 199.00 | 75 272.00 | 5 927.00 | 81 199.00 |
AT Other tangible assets | 27 137.00 | 21 317.00 | 5 820.00 | 27 137.00 |
BJ TOTAL (I) | 113 966.00 | 101 172.00 | 12 794.00 | 113 966.00 |
BT Goods | 31 937.00 | 31 937.00 | 31 937.00 | |
BX Customers and related accounts | 292 243.00 | 292 243.00 | 292 243.00 | |
BZ Other receivables | 37 562.00 | 37 562.00 | 37 562.00 | |
CF Cash and cash equivalents | 58 752.00 | 58 752.00 | 58 752.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 421 676.00 | 421 676.00 | 421 676.00 | |
CO Grand total (0 to V) | 535 642.00 | 101 172.00 | 434 470.00 | 535 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 115 590.00 | 115 590.00 | 115 590.00 | |
DH Retained earnings | -883.00 | -6 918.00 | -883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 858.00 | 6 035.00 | 858.00 | |
DL TOTAL (I) | 123 950.00 | 123 092.00 | 123 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 905.00 | 85 051.00 | 83 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 510.00 | 76.00 | |
DX Trade payables and related accounts | 130 622.00 | 164 309.00 | 130 622.00 | |
DY Tax and social security liabilities | 95 848.00 | 61 346.00 | 95 848.00 | |
EA Other liabilities | 70.00 | 40.00 | 70.00 | |
EC TOTAL (IV) | 310 520.00 | 311 256.00 | 310 520.00 | |
EE Grand total (I to V) | 434 470.00 | 434 348.00 | 434 470.00 | |
EG Accrued income and payables due within one year | 242 279.00 | 307 463.00 | 242 279.00 | |
EI Including equity loans | 76.00 | 76.00 | ||
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