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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : HOLDING AMIRANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| Name | HOLDING AMIRANTE |
| Siren | 811684802 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 27726 |
| Management number | 2015B01617 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 894.00 | 1 238.00 | 655.00 | 1 894.00 |
040 Financial Assets | 1 450 504.00 | 1 450 504.00 | 1 450 504.00 | |
044 Total Fixed Assets | 1 490 398.00 | 39 238.00 | 1 451 159.00 | 1 490 398.00 |
068 Receivables – Trade and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 6 171.00 | 6 171.00 | 6 171.00 | |
110 Total Assets | 1 496 569.00 | 39 238.00 | 1 457 330.00 | 1 496 569.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 806 061.00 | |||
136 Profit for the Year | 114 433.00 | |||
142 Total Equity - Total I | 975 494.00 | |||
156 Loans and similar debts | 132 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 270.00 | |||
172 Other debts | 349 525.00 | |||
176 Total debts | 481 835.00 | |||
180 Liabilities Total | 1 457 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 191.00 | 61 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 192.00 | 61 192.00 | ||
242 Other external expenses | 5 653.00 | 5 653.00 | ||
244 Taxes, duties and similar payments | 6 420.00 | 6 420.00 | ||
250 Staff compensation | 59 002.00 | 59 002.00 | ||
252 Social security contributions | 22 948.00 | 22 948.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 94 140.00 | 94 140.00 | ||
270 Operating profit | -32 948.00 | -32 948.00 | ||
280 Financial income | 150 006.00 | 150 006.00 | ||
294 Financial expenses | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 114 433.00 | 114 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 1 489 629.00 | 1 489 629.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
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