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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SNC AMELIE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-10-31 | Complete |
| 2019-09-06 | Public | 2018-10-31 | Complete |
| 2018-05-22 | Public | 2017-10-31 | Complete |
| 2017-06-15 | Public | 2016-10-31 | Complete |
| Name | SNC AMELIE TRANSACTIONS |
| Siren | 532349982 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 4201 |
| Management number | 2011B04639 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 Soulac-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 239 736.00 | 239 736.00 | 239 736.00 | |
CF Cash and cash equivalents | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 241 234.00 | 241 234.00 | 241 234.00 | |
CO Grand total (0 to V) | 263 734.00 | 263 734.00 | 263 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 404.00 | -3 404.00 | ||
DL TOTAL (I) | -2 404.00 | -2 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 331.00 | 178 331.00 | ||
DX Trade payables and related accounts | 7 567.00 | 7 567.00 | ||
EA Other liabilities | 80 241.00 | 80 241.00 | ||
EC TOTAL (IV) | 266 139.00 | 266 139.00 | ||
EE Grand total (I to V) | 263 734.00 | 263 734.00 | ||
EG Accrued income and payables due within one year | 266 139.00 | 266 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 368.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
GF Total Operating Expenses (II) | 3 395.00 | |||
GG - OPERATING RESULT (I - II) | -3 395.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85.00 | |||
GP Total financial income (V) | 85.00 | |||
GR Interest and similar expenses | 94.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85.00 | 85.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 489.00 | 3 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 404.00 | -3 404.00 | ||
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