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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SAS AMIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | SAS AMIMA |
| Siren | 820120079 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 5918 |
| Management number | 2016B00229 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 La Villeneuve-au-Châtelot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 19 979.00 | 13 143.00 | 6 836.00 | 19 979.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 20 136.00 | 13 254.00 | 6 881.00 | 20 136.00 |
050 Raw materials, supplies, in progress | 9 543.00 | 9 543.00 | 9 543.00 | |
068 Receivables – Trade and related accounts | 24 733.00 | 24 733.00 | 24 733.00 | |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 14 356.00 | 14 356.00 | 14 356.00 | |
092 Prepaid expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
096 Total Current Assets + Prepaid Expenses | 54 702.00 | 54 702.00 | 54 702.00 | |
110 Total Assets | 74 838.00 | 13 254.00 | 61 583.00 | 74 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 071.00 | |||
136 Profit for the Year | -11 073.00 | |||
142 Total Equity - Total I | 7 798.00 | |||
156 Loans and similar debts | 1 006.00 | |||
164 Advances and down payments received on current orders | 11 506.00 | |||
166 Suppliers and related accounts | 12 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 673.00 | |||
172 Other debts | 28 730.00 | |||
176 Total debts | 53 785.00 | |||
180 Liabilities Total | 61 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 880.00 | |||
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