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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SAS AMAEGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS AMAEGHT |
| Siren | 850521188 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 6412 |
| Management number | 2019B00646 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 698.00 | 301.00 | 999.00 |
BJ TOTAL (I) | 999.00 | 698.00 | 301.00 | 999.00 |
BL Raw materials, supplies | 296.00 | 296.00 | 296.00 | |
BX Customers and related accounts | 282.00 | 282.00 | 282.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 546.00 | 1 546.00 | 1 546.00 | |
CJ TOTAL (II) | 2 124.00 | 2 124.00 | 2 124.00 | |
CO Grand total (0 to V) | 3 124.00 | 698.00 | 2 426.00 | 3 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 888.00 | 2 888.00 | 2 888.00 | |
DH Retained earnings | -1 012.00 | -1 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 168.00 | -1 012.00 | -2 168.00 | |
DL TOTAL (I) | -293.00 | 1 875.00 | -293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 569.00 | 2 562.00 | 2 569.00 | |
DX Trade payables and related accounts | 150.00 | 269.00 | 150.00 | |
EC TOTAL (IV) | 2 719.00 | 2 832.00 | 2 719.00 | |
EE Grand total (I to V) | 2 426.00 | 4 707.00 | 2 426.00 | |
EI Including equity loans | 2 569.00 | 2 569.00 | ||
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