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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : L'AMANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2019-09-30 | Simplified |
| 2022-03-15 | Public | 2020-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Simplified |
| Name | L'AMANDIER |
| Siren | 490244597 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 6568 |
| Management number | 2016B01215 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 985.00 | 249 985.00 | 249 985.00 | |
044 Total Fixed Assets | 249 985.00 | 249 985.00 | 249 985.00 | |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 18 721.00 | 18 721.00 | 18 721.00 | |
110 Total Assets | 268 706.00 | 268 706.00 | 268 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 343.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | 44 392.00 | |||
156 Loans and similar debts | 100 704.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 983.00 | |||
172 Other debts | 120 352.00 | |||
176 Total debts | 224 315.00 | |||
180 Liabilities Total | 268 706.00 | |||
195 Of which payables due in more than one year | 83 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 3 696.00 | 3 696.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
254 Depreciation and amortization | 3 742.00 | 3 742.00 | ||
264 Total operating expenses | 35 143.00 | 35 143.00 | ||
270 Operating profit | 2 357.00 | 2 357.00 | ||
294 Financial expenses | 3 508.00 | 3 508.00 | ||
310 Profit or loss | -1 151.00 | -1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 32 595.00 | 32 595.00 | ||
490 Total Fixed Assets (Gross Value) | 282 580.00 | 282 580.00 | ||
494 Total Fixed Assets (Decreases) | 32 595.00 | 32 595.00 | ||
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