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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SARL EL AMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EL AMEN |
| Siren | 494395825 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7268 |
| Management number | 2007B50122 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 984.00 | 11 984.00 | 11 984.00 | |
AR Technical installations, industrial equipment and tools | 545 097.00 | 471 214.00 | 73 882.00 | 545 097.00 |
AT Other tangible assets | 318 062.00 | 224 405.00 | 93 657.00 | 318 062.00 |
AX Advances and down payments | 146 000.00 | 146 000.00 | 146 000.00 | |
BF Loans | 11 500.00 | 11 500.00 | 11 500.00 | |
BH Other financial assets | 44 203.00 | 44 203.00 | 44 203.00 | |
BJ TOTAL (I) | 1 076 844.00 | 707 603.00 | 369 242.00 | 1 076 844.00 |
BT Goods | 220 228.00 | 220 228.00 | 220 228.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 287 205.00 | 95 015.00 | 192 189.00 | 287 205.00 |
BZ Other receivables | 231 750.00 | 231 750.00 | 231 750.00 | |
CF Cash and cash equivalents | 1 150 255.00 | 1 150 255.00 | 1 150 255.00 | |
CH Prepaid expenses | 9 958.00 | 9 958.00 | 9 958.00 | |
CJ TOTAL (II) | 1 899 395.00 | 95 015.00 | 1 804 380.00 | 1 899 395.00 |
CO Grand total (0 to V) | 2 976 239.00 | 802 618.00 | 2 173 621.00 | 2 976 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 559 922.00 | 323 112.00 | 559 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 704.00 | 236 810.00 | 159 704.00 | |
DL TOTAL (I) | 725 126.00 | 565 422.00 | 725 126.00 | |
DP Provisions for Risks | 200 322.00 | 200 322.00 | 200 322.00 | |
DR TOTAL (IV) | 200 322.00 | 200 322.00 | 200 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 451.00 | 574.00 | 3 451.00 | |
DX Trade payables and related accounts | 971 785.00 | 734 768.00 | 971 785.00 | |
DY Tax and social security liabilities | 254 235.00 | 403 545.00 | 254 235.00 | |
EA Other liabilities | 18 702.00 | 978.00 | 18 702.00 | |
EB Prepaid income (2) | 224 317.00 | |||
EC TOTAL (IV) | 1 248 173.00 | 1 364 182.00 | 1 248 173.00 | |
EE Grand total (I to V) | 2 173 621.00 | 2 129 926.00 | 2 173 621.00 | |
EG Accrued income and payables due within one year | 1 248 173.00 | 1 364 182.00 | 1 248 173.00 | |
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