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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | SNC L'AMITIE |
| Siren | 844499798 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7221 |
| Management number | 2018B01387 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 272 665.00 | 272 665.00 | 272 665.00 | |
BV Advances and down payments on orders | 1 102.00 | 1 102.00 | 1 102.00 | |
BX Customers and related accounts | 12 429.00 | 12 429.00 | 12 429.00 | |
BZ Other receivables | 132 601.00 | 132 601.00 | 132 601.00 | |
CF Cash and cash equivalents | 524 138.00 | 524 138.00 | 524 138.00 | |
CH Prepaid expenses | 22 752.00 | 22 752.00 | 22 752.00 | |
CJ TOTAL (II) | 965 690.00 | 965 690.00 | 965 690.00 | |
CO Grand total (0 to V) | 965 690.00 | 965 690.00 | 965 690.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 959.00 | -30 763.00 | 360 959.00 | |
DL TOTAL (I) | 361 959.00 | -29 763.00 | 361 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 682.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 105 782.00 | 127 647.00 | 105 782.00 | |
DX Trade payables and related accounts | 481 614.00 | 435 982.00 | 481 614.00 | |
DY Tax and social security liabilities | 15 373.00 | 87 144.00 | 15 373.00 | |
EA Other liabilities | 960.00 | 16 668.00 | 960.00 | |
EB Prepaid income (2) | 1 618 804.00 | |||
EC TOTAL (IV) | 603 730.00 | 2 287 929.00 | 603 730.00 | |
EE Grand total (I to V) | 965 690.00 | 2 258 166.00 | 965 690.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
PE DEPRECIATION Total including other intangible assets | ||||
| 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 | 481 614.00 | 481 614.00 | 481 614.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 960.00 | 960.00 | 960.00 | |
UX Other trade receivables | 12 430.00 | 12 430.00 | 12 430.00 | |
VB VAT | 113 137.00 | 113 137.00 | 113 137.00 | |
VC Group and associates | 19 460.00 | 19 460.00 | 19 460.00 | |
VI Group and Associates | 105 782.00 | 105 782.00 | 105 782.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 250.00 | 13 250.00 | 13 250.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4.00 | 4.00 | 4.00 | |
VS Prepaid expenses | 22 752.00 | 22 752.00 | 22 752.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 783.00 | 167 783.00 | 167 783.00 | |
VW VAT | 2 124.00 | 2 124.00 | 2 124.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 603 730.00 | 603 730.00 | 603 730.00 | |
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