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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : AMIEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | AMIEL HOLDING |
| Siren | 883294852 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 1401 |
| Management number | 2020B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 153 035.00 | 153 035.00 | 153 035.00 | |
110 Total Assets | 453 035.00 | 453 035.00 | 453 035.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 33 071.00 | |||
136 Profit for the Year | 122 851.00 | |||
142 Total Equity - Total I | 320 922.00 | |||
156 Loans and similar debts | 111 673.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 132 113.00 | |||
180 Liabilities Total | 453 035.00 | |||
195 Of which payables due in more than one year | 90 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 1 980.00 | 1 980.00 | ||
270 Operating profit | -1 980.00 | -1 980.00 | ||
280 Financial income | 126 000.00 | 126 000.00 | ||
294 Financial expenses | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 122 851.00 | 122 851.00 | ||
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