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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AMAZIGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AMAZIGH |
| Siren | 439564600 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000729 |
| Management number | 2015B00623 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 94 765.00 | 64 809.00 | 29 955.00 | 94 765.00 |
AT Other tangible assets | 3 851.00 | 2 812.00 | 1 038.00 | 3 851.00 |
BJ TOTAL (I) | 248 616.00 | 67 621.00 | 180 994.00 | 248 616.00 |
BV Advances and down payments on orders | 7 552.00 | 7 552.00 | 7 552.00 | |
BX Customers and related accounts | 17 573.00 | 17 573.00 | 17 573.00 | |
BZ Other receivables | 33 363.00 | 33 363.00 | 33 363.00 | |
CF Cash and cash equivalents | 71 156.00 | 71 156.00 | 71 156.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 129 782.00 | 129 782.00 | 129 782.00 | |
CO Grand total (0 to V) | 378 398.00 | 67 621.00 | 310 776.00 | 378 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 624.00 | 27 624.00 | 27 624.00 | |
DD Legal reserve (1) | 2 763.00 | 2 763.00 | 2 763.00 | |
DG Other reserves | 65 177.00 | 105 641.00 | 65 177.00 | |
DH Retained earnings | 1 875.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 810.00 | -22 340.00 | -63 810.00 | |
DL TOTAL (I) | 31 753.00 | 115 564.00 | 31 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 963.00 | 146 694.00 | 129 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 178.00 | 3 178.00 | ||
DX Trade payables and related accounts | 28 734.00 | 30 949.00 | 28 734.00 | |
DY Tax and social security liabilities | 117 147.00 | 56 386.00 | 117 147.00 | |
EC TOTAL (IV) | 279 023.00 | 234 030.00 | 279 023.00 | |
EE Grand total (I to V) | 310 776.00 | 349 594.00 | 310 776.00 | |
EG Accrued income and payables due within one year | 279 023.00 | 234 030.00 | 279 023.00 | |
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