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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : AMARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | AMARENA |
| Siren | 834117145 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 20225 |
| Management number | 2017B03528 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 SUCE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800.00 | |||
CF Cash and cash equivalents | 1 072.00 | |||
CJ TOTAL (II) | 1 072.00 | |||
CO Grand total (0 to V) | 2 872.00 | |||
CS Evaluated investments - equity method | 1 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 468.00 | -2 200.00 | -2 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -927.00 | -268.00 | -927.00 | |
DL TOTAL (I) | -2 395.00 | -1 468.00 | -2 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | 3 500.00 | |
DX Trade payables and related accounts | 1 112.00 | 840.00 | 1 112.00 | |
DY Tax and social security liabilities | 655.00 | 655.00 | ||
EC TOTAL (IV) | 5 267.00 | 4 340.00 | 5 267.00 | |
EE Grand total (I to V) | 2 872.00 | 2 872.00 | 2 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 272.00 | |||
GF Total Operating Expenses (II) | 272.00 | |||
GG - OPERATING RESULT (I - II) | -272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 655.00 | 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 927.00 | 268.00 | 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -927.00 | -268.00 | -927.00 | |
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