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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AMOIN ET KOUASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-11 | Public | 2020-06-30 | Simplified |
| Name | AMOIN ET KOUASSI |
| Siren | 845179753 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 287 |
| Management number | 2019B00036 |
| Activity code | 4636Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 La Haye-Malherbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 2 808.00 | 762.00 | 3 570.00 |
040 Financial Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
044 Total Fixed Assets | 6 710.00 | 2 808.00 | 3 902.00 | 6 710.00 |
050 Raw materials, supplies, in progress | 31 555.00 | 31 555.00 | 31 555.00 | |
068 Receivables – Trade and related accounts | 371.00 | 371.00 | 371.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 6 367.00 | 6 367.00 | 6 367.00 | |
096 Total Current Assets + Prepaid Expenses | 39 774.00 | 39 774.00 | 39 774.00 | |
110 Total Assets | 46 484.00 | 2 808.00 | 43 676.00 | 46 484.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -47 498.00 | |||
136 Profit for the Year | -10 467.00 | |||
142 Total Equity - Total I | -37 965.00 | |||
156 Loans and similar debts | 38 190.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
172 Other debts | 36 682.00 | |||
176 Total debts | 81 640.00 | |||
180 Liabilities Total | 43 676.00 | |||
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