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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : AM châteaux d'aquitaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Complete |
| Name | AM châteaux d'aquitaine |
| Siren | 882154248 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1164 |
| Management number | 2020B00134 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33870 VAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 500.00 | 2 837.00 | 2 662.00 | 5 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 6 095.00 | 2 837.00 | 3 257.00 | 6 095.00 |
BT Goods | 7 657.00 | 7 657.00 | 7 657.00 | |
BX Customers and related accounts | 18 619.00 | 18 619.00 | 18 619.00 | |
BZ Other receivables | 2 212.00 | 2 212.00 | 2 212.00 | |
CF Cash and cash equivalents | 24 980.00 | 24 980.00 | 24 980.00 | |
CJ TOTAL (II) | 53 469.00 | 53 469.00 | 53 469.00 | |
CO Grand total (0 to V) | 59 564.00 | 2 837.00 | 56 726.00 | 59 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 098.00 | 22 098.00 | ||
DL TOTAL (I) | 23 098.00 | 23 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 071.00 | 1 071.00 | ||
DX Trade payables and related accounts | 17 299.00 | 17 299.00 | ||
DY Tax and social security liabilities | 15 087.00 | 15 087.00 | ||
EA Other liabilities | 171.00 | 171.00 | ||
EC TOTAL (IV) | 33 628.00 | 33 628.00 | ||
EE Grand total (I to V) | 56 726.00 | 56 726.00 | ||
EG Accrued income and payables due within one year | 33 628.00 | 33 628.00 | ||
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