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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : AMISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMISOL |
| Siren | 810683995 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001325 |
| Management number | 2015B00502 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 690 771.00 | 1 612 200.00 | 4 078 571.00 | 5 690 771.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 690 821.00 | 1 612 200.00 | 4 078 621.00 | 5 690 821.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 229 333.00 | 229 333.00 | 229 333.00 | |
084 Cash | 822 615.00 | 822 615.00 | 822 615.00 | |
092 Prepaid expenses | 17 977.00 | 17 977.00 | 17 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141 925.00 | 1 141 925.00 | 1 141 925.00 | |
110 Total Assets | 6 832 746.00 | 1 612 200.00 | 5 220 546.00 | 6 832 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 159 720.00 | |||
136 Profit for the Year | 267 495.00 | |||
142 Total Equity - Total I | 428 315.00 | |||
156 Loans and similar debts | 4 246 926.00 | |||
166 Suppliers and related accounts | 54 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482 891.00 | |||
172 Other debts | 490 618.00 | |||
176 Total debts | 4 792 231.00 | |||
180 Liabilities Total | 5 220 546.00 | |||
195 Of which payables due in more than one year | 3 742 672.00 | |||
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