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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : AMO ETS SEUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMO ETS SEUBE |
| Siren | 534734694 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2366 |
| Management number | 2011B00653 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 572.00 | 225 572.00 | 225 572.00 | |
028 Tangible Assets | 56 234.00 | 56 188.00 | 47.00 | 56 234.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 281 837.00 | 56 188.00 | 225 649.00 | 281 837.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 152 750.00 | 152 750.00 | 152 750.00 | |
072 Receivables – Other | 8 508.00 | 8 508.00 | 8 508.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 162 381.00 | 162 381.00 | 162 381.00 | |
110 Total Assets | 444 218.00 | 56 188.00 | 388 031.00 | 444 218.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | -31 062.00 | |||
136 Profit for the Year | 64 130.00 | |||
142 Total Equity - Total I | 363 068.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 243.00 | |||
172 Other debts | 16 719.00 | |||
176 Total debts | 24 962.00 | |||
180 Liabilities Total | 388 031.00 | |||
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