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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : AMADEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | AMADEKI |
| Siren | 501386536 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 9005 |
| Management number | 2007B01042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 306.00 | 306.00 | 306.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 17 618.00 | 17 618.00 | 17 618.00 | |
CJ TOTAL (II) | 21 418.00 | 21 418.00 | 21 418.00 | |
CO Grand total (0 to V) | 21 724.00 | 21 724.00 | 21 724.00 | |
CU Other investments | 306.00 | 306.00 | 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 672.00 | 2 672.00 | 2 672.00 | |
DG Other reserves | 11 944.00 | 11 944.00 | 11 944.00 | |
DH Retained earnings | -15 911.00 | -14 901.00 | -15 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 754.00 | -1 010.00 | 754.00 | |
DL TOTAL (I) | 19 459.00 | 18 705.00 | 19 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 93.00 | 93.00 | |
DX Trade payables and related accounts | 1 959.00 | 1 161.00 | 1 959.00 | |
DY Tax and social security liabilities | 195.00 | |||
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 113.00 | 113.00 | 113.00 | |
EC TOTAL (IV) | 2 265.00 | 1 662.00 | 2 265.00 | |
EE Grand total (I to V) | 21 724.00 | 20 367.00 | 21 724.00 | |
EI Including equity loans | 93.00 | 93.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 766.00 | |||
FX Taxes, duties, and similar payments | -4.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 762.00 | |||
GG - OPERATING RESULT (I - II) | -1 761.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 525.00 | |||
GP Total financial income (V) | 2 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 525.00 | 1 320.00 | 2 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 772.00 | 2 330.00 | 1 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 754.00 | -1 010.00 | 754.00 | |
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