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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AMPERYA 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| Name | AMPERYA 79 |
| Siren | 833805963 |
| Closing | 2022-03-31 |
| Registry code | 7901 |
| Registration number | 5403 |
| Management number | 2017B00620 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79360 GRANZAY-GRIPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 149.00 | 6 149.00 | 6 149.00 | |
CF Cash and cash equivalents | 84 547.00 | 84 547.00 | 84 547.00 | |
CJ TOTAL (II) | 90 696.00 | 90 696.00 | 90 696.00 | |
CO Grand total (0 to V) | 90 696.00 | 90 696.00 | 90 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | -29 226.00 | -26 360.00 | -29 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 104.00 | -2 866.00 | -3 104.00 | |
DL TOTAL (I) | 87 669.00 | 90 772.00 | 87 669.00 | |
DX Trade payables and related accounts | 3 027.00 | 2 760.00 | 3 027.00 | |
EC TOTAL (IV) | 3 027.00 | 2 760.00 | 3 027.00 | |
EE Grand total (I to V) | 90 696.00 | 93 532.00 | 90 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 104.00 | |||
GF Total Operating Expenses (II) | 3 104.00 | |||
GG - OPERATING RESULT (I - II) | -3 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 104.00 | 2 866.00 | 3 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 104.00 | -2 866.00 | -3 104.00 | |
| 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 | 3 027.00 | 3 027.00 | 3 027.00 | |
VB VAT | 6 149.00 | 6 149.00 | 6 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 149.00 | 6 149.00 | 6 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 027.00 | 3 027.00 | 3 027.00 | |
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