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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AMARCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | AMARCORD |
| Siren | 527885016 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75856 |
| Management number | 2010B21725 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 101.00 | 35 849.00 | 11 253.00 | 47 101.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 47 191.00 | 35 849.00 | 11 343.00 | 47 191.00 |
BX Customers and related accounts | 194 446.00 | 194 446.00 | 194 446.00 | |
BZ Other receivables | 38 869.00 | 38 869.00 | 38 869.00 | |
CF Cash and cash equivalents | 338 799.00 | 338 799.00 | 338 799.00 | |
CJ TOTAL (II) | 572 114.00 | 572 114.00 | 572 114.00 | |
CO Grand total (0 to V) | 619 306.00 | 35 849.00 | 583 457.00 | 619 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 711.00 | 156 990.00 | 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 267.00 | 218 722.00 | 436 267.00 | |
DL TOTAL (I) | 447 978.00 | 386 711.00 | 447 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 155.00 | 844.00 | 2 155.00 | |
DX Trade payables and related accounts | 43 863.00 | 70 603.00 | 43 863.00 | |
DY Tax and social security liabilities | 89 315.00 | 126 423.00 | 89 315.00 | |
EA Other liabilities | 146.00 | 146.00 | 146.00 | |
EB Prepaid income (2) | 377 180.00 | |||
EC TOTAL (IV) | 135 479.00 | 575 197.00 | 135 479.00 | |
EE Grand total (I to V) | 583 457.00 | 961 908.00 | 583 457.00 | |
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