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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AMUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | AMUSAN |
| Siren | 825274681 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3513 |
| Management number | 2017B00050 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 540.00 | 47 540.00 | 47 540.00 | |
028 Tangible Assets | 6 500.00 | 3 768.00 | 2 732.00 | 6 500.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 54 098.00 | 3 768.00 | 50 330.00 | 54 098.00 |
050 Raw materials, supplies, in progress | 18 058.00 | 18 058.00 | 18 058.00 | |
068 Receivables – Trade and related accounts | 6 463.00 | 6 463.00 | 6 463.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 25 969.00 | 25 969.00 | 25 969.00 | |
110 Total Assets | 80 067.00 | 3 768.00 | 76 298.00 | 80 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 021.00 | |||
136 Profit for the Year | -11 151.00 | |||
142 Total Equity - Total I | 67 970.00 | |||
154 Provisions for risks and charges - Total II | 815.00 | |||
156 Loans and similar debts | 970.00 | |||
164 Advances and down payments received on current orders | 1 962.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 7 514.00 | |||
180 Liabilities Total | 76 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
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