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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AMEXHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-07-31 | Complete |
| Name | AMEXHA |
| Siren | 813787314 |
| Closing | 2020-07-31 |
| Registry code | 3501 |
| Registration number | 16837 |
| Management number | 2015B01555 |
| Activity code | 7112B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 907.00 | 907.00 | 907.00 | |
AJ Other Intangible Assets | 4 547.00 | 4 547.00 | 4 547.00 | |
AT Other tangible assets | 1 001.00 | 947.00 | 54.00 | 1 001.00 |
BD Other fixed assets | 78.00 | 78.00 | 78.00 | |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 6 858.00 | 6 401.00 | 457.00 | 6 858.00 |
BX Customers and related accounts | 8 770.00 | 8 770.00 | 8 770.00 | |
BZ Other receivables | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 7 140.00 | 7 140.00 | 7 140.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 18 366.00 | 18 366.00 | 18 366.00 | |
CO Grand total (0 to V) | 25 223.00 | 6 401.00 | 18 823.00 | 25 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 372.00 | -2 195.00 | -12 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 660.00 | -10 177.00 | 1 660.00 | |
DL TOTAL (I) | -712.00 | -2 372.00 | -712.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 911.00 | 3 784.00 | 6 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 5 766.00 | 20.00 | |
DX Trade payables and related accounts | 2 110.00 | 2 215.00 | 2 110.00 | |
DY Tax and social security liabilities | 10 365.00 | 7 499.00 | 10 365.00 | |
EA Other liabilities | 128.00 | 128.00 | 128.00 | |
EC TOTAL (IV) | 19 534.00 | 19 392.00 | 19 534.00 | |
EE Grand total (I to V) | 18 823.00 | 17 020.00 | 18 823.00 | |
EG Accrued income and payables due within one year | 19 534.00 | 19 392.00 | 19 534.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
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