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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Simplified |
| Name | AMY |
| Siren | 829820703 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 12285 |
| Management number | 2017B00743 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 230.00 | 38 676.00 | 29 553.00 | 68 230.00 |
040 Financial Assets | 5 827.00 | 5 827.00 | 5 827.00 | |
044 Total Fixed Assets | 74 057.00 | 38 676.00 | 35 381.00 | 74 057.00 |
060 Merchandise inventory | 24 175.00 | 24 175.00 | 24 175.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 357 365.00 | 357 365.00 | 357 365.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 391 360.00 | 391 360.00 | 391 360.00 | |
110 Total Assets | 465 417.00 | 38 676.00 | 426 741.00 | 465 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 171 277.00 | |||
136 Profit for the Year | 101 967.00 | |||
142 Total Equity - Total I | 274 344.00 | |||
156 Loans and similar debts | 24 936.00 | |||
166 Suppliers and related accounts | 33 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 497.00 | |||
172 Other debts | 93 705.00 | |||
176 Total debts | 152 396.00 | |||
180 Liabilities Total | 426 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 961.00 | |||
195 Of which payables due in more than one year | 10 149.00 | |||
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