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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : AMAZON CREEK (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2014-12-31 | Complete |
| Name | AMAZON CREEK (FRANCE) |
| Siren | 509101408 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000457 |
| Management number | 2008B80540 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 2 094 508.00 | |||
BZ Other receivables | 59 429.00 | |||
CF Cash and cash equivalents | 1 414.00 | |||
CJ TOTAL (II) | 2 155 351.00 | |||
CO Grand total (0 to V) | 2 155 351.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 177 843.00 | 177 843.00 | 177 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 169.00 | -29 169.00 | ||
DL TOTAL (I) | 148 676.00 | 177 845.00 | 148 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 149.00 | |||
DX Trade payables and related accounts | 1 752 590.00 | 1 656 784.00 | 1 752 590.00 | |
DY Tax and social security liabilities | 235 452.00 | 191 353.00 | 235 452.00 | |
EA Other liabilities | 18 633.00 | 248 443.00 | 18 633.00 | |
EC TOTAL (IV) | 2 006 675.00 | 2 100 730.00 | 2 006 675.00 | |
EE Grand total (I to V) | 2 155 351.00 | 2 278 575.00 | 2 155 351.00 | |
EG Accrued income and payables due within one year | 261 702.00 | 2 100 730.00 | 261 702.00 | |
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