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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AMR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | AMR CONSEIL |
| Siren | 885294694 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 7553 |
| Management number | 2020B02000 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 742.00 | 19.00 | 723.00 | 742.00 |
BJ TOTAL (I) | 742.00 | 19.00 | 723.00 | 742.00 |
BX Customers and related accounts | 142 301.00 | 142 301.00 | 142 301.00 | |
BZ Other receivables | 634 903.00 | 634 903.00 | 634 903.00 | |
CF Cash and cash equivalents | 182 085.00 | 182 085.00 | 182 085.00 | |
CJ TOTAL (II) | 959 288.00 | 959 288.00 | 959 288.00 | |
CO Grand total (0 to V) | 960 031.00 | 19.00 | 960 012.00 | 960 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 62 096.00 | 62 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 582 431.00 | 62 196.00 | 582 431.00 | |
DL TOTAL (I) | 645 627.00 | 63 196.00 | 645 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249 356.00 | 299 138.00 | 249 356.00 | |
DX Trade payables and related accounts | 7 373.00 | 88.00 | 7 373.00 | |
DY Tax and social security liabilities | 49 489.00 | 2 760.00 | 49 489.00 | |
EA Other liabilities | 8 167.00 | 8 167.00 | ||
EC TOTAL (IV) | 314 385.00 | 301 987.00 | 314 385.00 | |
EE Grand total (I to V) | 960 012.00 | 365 183.00 | 960 012.00 | |
EI Including equity loans | 249 356.00 | 249 356.00 | ||
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