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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AMABATILUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMABATILUX |
| Siren | 890454242 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029701 |
| Management number | 2020B04424 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 391.00 | 519.00 | 1 872.00 | 2 391.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 5 441.00 | 519.00 | 4 922.00 | 5 441.00 |
068 Receivables – Trade and related accounts | 430 516.00 | 430 516.00 | 430 516.00 | |
072 Receivables – Other | 54 622.00 | 54 622.00 | 54 622.00 | |
084 Cash | 22 701.00 | 22 701.00 | 22 701.00 | |
096 Total Current Assets + Prepaid Expenses | 507 840.00 | 507 840.00 | 507 840.00 | |
110 Total Assets | 513 281.00 | 519.00 | 512 761.00 | 513 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 611.00 | |||
142 Total Equity - Total I | 106 611.00 | |||
166 Suppliers and related accounts | 92 031.00 | |||
172 Other debts | 314 119.00 | |||
176 Total debts | 406 151.00 | |||
180 Liabilities Total | 512 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 391.00 | |||
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