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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : AMAR GOUSSU STAUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AMAR GOUSSU STAUB |
| Siren | 450103825 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30895 |
| Management number | 2003D04463 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 323 212.00 | 216 271.00 | 1 106 941.00 | 1 323 212.00 |
AT Other tangible assets | 209 476.00 | 90 276.00 | 119 199.00 | 209 476.00 |
BH Other financial assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 1 533 912.00 | 306 549.00 | 1 227 363.00 | 1 533 912.00 |
BX Customers and related accounts | 696 615.00 | 13 883.00 | 682 732.00 | 696 615.00 |
BZ Other receivables | 25 607.00 | 25 607.00 | 25 607.00 | |
CF Cash and cash equivalents | 308 774.00 | 308 774.00 | 308 774.00 | |
CH Prepaid expenses | 26 753.00 | 26 753.00 | 26 753.00 | |
CJ TOTAL (II) | 1 057 749.00 | 13 883.00 | 1 043 866.00 | 1 057 749.00 |
CO Grand total (0 to V) | 2 591 661.00 | 320 432.00 | 2 271 229.00 | 2 591 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 660 129.00 | 917 075.00 | 660 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 689.00 | -256 946.00 | -11 689.00 | |
DK Regulated provisions | 16.00 | 16.00 | 16.00 | |
DL TOTAL (I) | 664 955.00 | 676 645.00 | 664 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 061 937.00 | 1 174 721.00 | 1 061 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 500.00 | 239 277.00 | 302 500.00 | |
DX Trade payables and related accounts | 69 995.00 | 193 735.00 | 69 995.00 | |
DY Tax and social security liabilities | 87 531.00 | 173 734.00 | 87 531.00 | |
EA Other liabilities | 84 310.00 | 23 219.00 | 84 310.00 | |
EC TOTAL (IV) | 1 606 274.00 | 1 804 685.00 | 1 606 274.00 | |
ED (V) | 36.00 | |||
EE Grand total (I to V) | 2 271 229.00 | 2 481 366.00 | 2 271 229.00 | |
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