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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : AMIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | AMIAS |
| Siren | 443026166 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 8207 |
| Management number | 2002B70057 |
| Activity code | 4669B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76410 Saint-Aubin-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 573.00 | 36 573.00 | 36 573.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 154 225.00 | 74 682.00 | 79 543.00 | 154 225.00 |
040 Financial Assets | 379.00 | 379.00 | 379.00 | |
044 Total Fixed Assets | 192 167.00 | 75 672.00 | 116 495.00 | 192 167.00 |
060 Merchandise inventory | 34 219.00 | 34 219.00 | 34 219.00 | |
068 Receivables – Trade and related accounts | 20 449.00 | 20 449.00 | 20 449.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 26 150.00 | 26 150.00 | 26 150.00 | |
096 Total Current Assets + Prepaid Expenses | 81 681.00 | 81 681.00 | 81 681.00 | |
110 Total Assets | 273 848.00 | 75 672.00 | 198 176.00 | 273 848.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 16 577.00 | |||
136 Profit for the Year | 14 883.00 | |||
142 Total Equity - Total I | 78 210.00 | |||
156 Loans and similar debts | 67 537.00 | |||
166 Suppliers and related accounts | 17 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 106.00 | |||
172 Other debts | 34 930.00 | |||
176 Total debts | 119 966.00 | |||
180 Liabilities Total | 198 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
195 Of which payables due in more than one year | 33 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 191 518.00 | 191 518.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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