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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AMANUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | AMANUZA |
| Siren | 878063650 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7180 |
| Management number | 2021B00147 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 881 151.00 | 7 881 151.00 | 7 881 151.00 | |
072 Receivables – Other | 200 740.00 | 200 740.00 | 200 740.00 | |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 8 088 804.00 | 8 088 804.00 | 8 088 804.00 | |
110 Total Assets | 8 088 804.00 | 8 088 804.00 | 8 088 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -237 241.00 | |||
142 Total Equity - Total I | -236 241.00 | |||
156 Loans and similar debts | 8 156 707.00 | |||
166 Suppliers and related accounts | 66 497.00 | |||
172 Other debts | 101 841.00 | |||
176 Total debts | 8 325 046.00 | |||
180 Liabilities Total | 8 088 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 7 611 627.00 | 7 611 627.00 | ||
236 Inventory change (goods) | -7 881 151.00 | -7 881 151.00 | ||
242 Other external expenses | 356 058.00 | 356 058.00 | ||
264 Total operating expenses | 86 533.00 | 86 533.00 | ||
270 Operating profit | -86 533.00 | -86 533.00 | ||
294 Financial expenses | 149 358.00 | 149 358.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -237 241.00 | -237 241.00 | ||
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