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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AMOREDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | AMOREDIA |
| Siren | 531327245 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11592 |
| Management number | 2015B01661 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 MOUREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 44 983.00 | 44 983.00 | 44 983.00 | |
028 Tangible Assets | 397 086.00 | 102 078.00 | 295 008.00 | 397 086.00 |
044 Total Fixed Assets | 742 070.00 | 147 062.00 | 595 008.00 | 742 070.00 |
068 Receivables – Trade and related accounts | 2 445.00 | 2 445.00 | 2 445.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 18 649.00 | 18 649.00 | 18 649.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 863.00 | 23 863.00 | 23 863.00 | |
110 Total Assets | 765 933.00 | 147 062.00 | 618 871.00 | 765 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 255.00 | |||
136 Profit for the Year | 39 800.00 | |||
142 Total Equity - Total I | 63 555.00 | |||
156 Loans and similar debts | 186 417.00 | |||
166 Suppliers and related accounts | 21 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 134.00 | |||
172 Other debts | 347 876.00 | |||
176 Total debts | 555 316.00 | |||
180 Liabilities Total | 618 871.00 | |||
195 Of which payables due in more than one year | 150 534.00 | |||
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