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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AMIX FRANCE NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-02 | Public | 2018-12-31 | Complete |
| Name | AMIX FRANCE NUTRITION |
| Siren | 829606367 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 9888 |
| Management number | 2017B00747 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 125.00 | 3 125.00 | 3 125.00 | |
BJ TOTAL (I) | 3 125.00 | 3 125.00 | 3 125.00 | |
BT Goods | 5 786.00 | 5 786.00 | 5 786.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 349.00 | 5 349.00 | 5 349.00 | |
CF Cash and cash equivalents | 22 242.00 | 22 242.00 | 22 242.00 | |
CJ TOTAL (II) | 33 377.00 | 33 377.00 | 33 377.00 | |
CO Grand total (0 to V) | 36 502.00 | 36 502.00 | 36 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -9 611.00 | -11 493.00 | -9 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 372.00 | 1 882.00 | -5 372.00 | |
DL TOTAL (I) | -8 983.00 | -3 611.00 | -8 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 457.00 | 14 678.00 | 12 457.00 | |
DX Trade payables and related accounts | 24 491.00 | 22 925.00 | 24 491.00 | |
DY Tax and social security liabilities | 8 537.00 | 4 615.00 | 8 537.00 | |
EC TOTAL (IV) | 45 485.00 | 42 218.00 | 45 485.00 | |
EE Grand total (I to V) | 36 502.00 | 38 607.00 | 36 502.00 | |
EG Accrued income and payables due within one year | 45 485.00 | 42 218.00 | 45 485.00 | |
EI Including equity loans | 12 457.00 | 12 457.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 491.00 | 24 491.00 | 24 491.00 | |
8D Social Security and Other Social Organizations | 8 537.00 | 8 537.00 | 8 537.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 457.00 | 12 457.00 | 12 457.00 | |
UT Other financial assets | 3 125.00 | 3 125.00 | 3 125.00 | |
UX Other trade receivables | 5 349.00 | 5 349.00 | 5 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 474.00 | 5 349.00 | 3 125.00 | 8 474.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 45 485.00 | 45 485.00 | 45 485.00 | |
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