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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SARL AMMEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| Name | SARL AMMEUX |
| Siren | 878476316 |
| Closing | 2022-09-30 |
| Registry code | 5902 |
| Registration number | B2023/000872 |
| Management number | 2019B00649 |
| Activity code | 0150Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 ARNEKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 518.00 | 6 227.00 | 23 291.00 | 29 518.00 |
044 Total Fixed Assets | 29 518.00 | 6 227.00 | 23 291.00 | 29 518.00 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 64 061.00 | 64 061.00 | 64 061.00 | |
072 Receivables – Other | 33 506.00 | 33 506.00 | 33 506.00 | |
084 Cash | 492 639.00 | 492 639.00 | 492 639.00 | |
092 Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 598 088.00 | 598 088.00 | 598 088.00 | |
110 Total Assets | 627 607.00 | 6 227.00 | 621 379.00 | 627 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 232 665.00 | |||
136 Profit for the Year | 235 323.00 | |||
142 Total Equity - Total I | 470 189.00 | |||
166 Suppliers and related accounts | 76 954.00 | |||
172 Other debts | 74 237.00 | |||
176 Total debts | 151 191.00 | |||
180 Liabilities Total | 621 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 594.00 | 2 594.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 769.00 | 2 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 23 109.00 | 23 109.00 | ||
492 Total Fixed Assets (Increases) | 6 409.00 | 6 409.00 | ||
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