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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AMASSA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMASSA SOLUTIONS |
| Siren | 880835053 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8998 |
| Management number | 2020B00064 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 649.00 | 351.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 649.00 | 351.00 | 1 000.00 |
BT Goods | 1 908.00 | 1 908.00 | 1 908.00 | |
BX Customers and related accounts | 686.00 | 686.00 | 686.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 4 046.00 | 4 046.00 | 4 046.00 | |
CO Grand total (0 to V) | 5 046.00 | 649.00 | 4 397.00 | 5 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 3 025.00 | 3 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 741.00 | 3 225.00 | -1 741.00 | |
DL TOTAL (I) | 3 484.00 | 5 225.00 | 3 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265.00 | 1 580.00 | 265.00 | |
DX Trade payables and related accounts | 36.00 | 857.00 | 36.00 | |
DY Tax and social security liabilities | 611.00 | 1 013.00 | 611.00 | |
EC TOTAL (IV) | 913.00 | 3 450.00 | 913.00 | |
EE Grand total (I to V) | 4 397.00 | 8 675.00 | 4 397.00 | |
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