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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : AMIRANTES SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2019-12-31 | Complete |
| Name | AMIRANTES SUD |
| Siren | 841365976 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043006 |
| Management number | 2018B03041 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 017.00 | 512.00 | 2 505.00 | 3 017.00 |
BJ TOTAL (I) | 3 017.00 | 512.00 | 2 505.00 | 3 017.00 |
BV Advances and down payments on orders | 37 304.00 | 37 304.00 | 37 304.00 | |
BX Customers and related accounts | 34 185.00 | 34 185.00 | 34 185.00 | |
BZ Other receivables | 109 475.00 | 109 475.00 | 109 475.00 | |
CF Cash and cash equivalents | 127 873.00 | 127 873.00 | 127 873.00 | |
CH Prepaid expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
CJ TOTAL (II) | 202 483.00 | 202 483.00 | 202 483.00 | |
CO Grand total (0 to V) | 202 483.00 | 202 483.00 | 202 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 1 030.00 | 750.00 | 1 030.00 | |
DG Other reserves | 62 094.00 | 25 514.00 | 62 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 264.00 | 26 264.00 | ||
DL TOTAL (I) | 33 764.00 | 33 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153.00 | 2 379.00 | 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 386.00 | 1 386.00 | ||
DW Advances and down payments received on current orders | 127 849.00 | 127 849.00 | ||
DX Trade payables and related accounts | 21 947.00 | 21 947.00 | ||
DY Tax and social security liabilities | 17 536.00 | 17 536.00 | ||
EA Other liabilities | 10 539.00 | 10 539.00 | ||
EB Prepaid income (2) | 30 500.00 | 6 000.00 | 30 500.00 | |
EC TOTAL (IV) | 168 718.00 | 168 718.00 | ||
EE Grand total (I to V) | 202 482.00 | 202 482.00 | ||
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