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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AMPHAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMPHAWA |
| Siren | 533827150 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6254 |
| Management number | 2011B00543 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 506.00 | 506.00 | 506.00 | |
AT Other tangible assets | 15 343.00 | 15 343.00 | 15 343.00 | |
BD Other fixed assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 50 046.00 | 15 850.00 | 34 196.00 | 50 046.00 |
BZ Other receivables | 72 448.00 | 72 448.00 | 72 448.00 | |
CF Cash and cash equivalents | 1 580.00 | 1 580.00 | 1 580.00 | |
CJ TOTAL (II) | 74 029.00 | 74 029.00 | 74 029.00 | |
CO Grand total (0 to V) | 124 075.00 | 15 850.00 | 108 225.00 | 124 075.00 |
CU Other investments | 34 000.00 | 34 000.00 | 34 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 25 589.00 | 50 272.00 | 25 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 551.00 | 75 317.00 | 42 551.00 | |
DL TOTAL (I) | 101 141.00 | 158 589.00 | 101 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 72.00 | 29.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 433.00 | 3 187.00 | 1 433.00 | |
DX Trade payables and related accounts | 5 620.00 | 2 894.00 | 5 620.00 | |
EC TOTAL (IV) | 7 084.00 | 6 154.00 | 7 084.00 | |
EE Grand total (I to V) | 108 225.00 | 164 743.00 | 108 225.00 | |
EG Accrued income and payables due within one year | 7 084.00 | 6 154.00 | 7 084.00 | |
EI Including equity loans | 1 433.00 | 1 433.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 621.00 | 5 621.00 | 5 621.00 | |
VC Group and associates | 72 449.00 | 72 449.00 | 72 449.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 1 434.00 | 1 434.00 | 1 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 449.00 | 72 449.00 | 72 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 084.00 | 7 084.00 | 7 084.00 | |
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