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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : AMAZONE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-04-30 | Simplified |
| Name | AMAZONE 2 |
| Siren | 453765844 |
| Closing | 2022-04-30 |
| Registry code | 6851 |
| Registration number | 788 |
| Management number | 2004B00353 |
| Activity code | 4778C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68250 Rouffach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 088.00 | 1 088.00 | 1 088.00 | |
028 Tangible Assets | 23 471.00 | 21 242.00 | 2 230.00 | 23 471.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 25 439.00 | 22 330.00 | 3 110.00 | 25 439.00 |
050 Raw materials, supplies, in progress | 59 177.00 | 59 177.00 | 59 177.00 | |
060 Merchandise inventory | 32 359.00 | 32 359.00 | 32 359.00 | |
068 Receivables – Trade and related accounts | 65 884.00 | 65 884.00 | 65 884.00 | |
072 Receivables – Other | 26 549.00 | 26 549.00 | 26 549.00 | |
080 Sellable securities | 270.00 | 270.00 | 270.00 | |
084 Cash | 169 968.00 | 169 968.00 | 169 968.00 | |
092 Prepaid expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 360 130.00 | 360 130.00 | 360 130.00 | |
110 Total Assets | 385 569.00 | 22 330.00 | 363 239.00 | 385 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 093.00 | |||
136 Profit for the Year | 55 430.00 | |||
142 Total Equity - Total I | 70 323.00 | |||
164 Advances and down payments received on current orders | 144 333.00 | |||
166 Suppliers and related accounts | 56 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 91 589.00 | |||
176 Total debts | 292 917.00 | |||
180 Liabilities Total | 363 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 24 906.00 | 24 906.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 174 973.00 | 174 973.00 | ||
378 Amount of deductible VAT on goods and services | 113 333.00 | 113 333.00 | ||
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