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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AMENDONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-03-31 | Simplified |
| Name | AMENDONNE |
| Siren | 818040180 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 47 |
| Management number | 2016B00043 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 157 608.00 | 67 028.00 | 90 580.00 | 157 608.00 |
040 Financial Assets | 3 485.00 | 3 485.00 | 3 485.00 | |
044 Total Fixed Assets | 201 093.00 | 67 028.00 | 134 065.00 | 201 093.00 |
050 Raw materials, supplies, in progress | 1 618.00 | 1 618.00 | 1 618.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 47 692.00 | 47 692.00 | 47 692.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 440.00 | 52 440.00 | 52 440.00 | |
110 Total Assets | 253 534.00 | 67 028.00 | 186 506.00 | 253 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 482.00 | |||
136 Profit for the Year | 14 158.00 | |||
142 Total Equity - Total I | 64 839.00 | |||
156 Loans and similar debts | 48 061.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 105.00 | |||
172 Other debts | 70 878.00 | |||
176 Total debts | 121 666.00 | |||
180 Liabilities Total | 186 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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