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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : AMATXI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2021-08-31 | Complete |
| Name | AMATXI & CO |
| Siren | 890771090 |
| Closing | 2022-08-31 |
| Registry code | 3302 |
| Registration number | 3762 |
| Management number | 2020B05416 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 004 800.00 | 2 004 800.00 | 2 004 800.00 | |
CF Cash and cash equivalents | 129 742.00 | 129 742.00 | 129 742.00 | |
CJ TOTAL (II) | 129 742.00 | 129 742.00 | 129 742.00 | |
CO Grand total (0 to V) | 2 134 542.00 | 2 134 542.00 | 2 134 542.00 | |
CU Other investments | 2 004 800.00 | 2 004 800.00 | 2 004 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 005 800.00 | 2 005 800.00 | 2 005 800.00 | |
DD Legal reserve (1) | 3 139.00 | 3 139.00 | ||
DG Other reserves | 13 507.00 | 13 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 722.00 | 62 779.00 | 69 722.00 | |
DL TOTAL (I) | 2 092 168.00 | 2 068 579.00 | 2 092 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 224.00 | 8 931.00 | 41 224.00 | |
DX Trade payables and related accounts | 1 150.00 | 500.00 | 1 150.00 | |
EC TOTAL (IV) | 42 374.00 | 9 431.00 | 42 374.00 | |
EE Grand total (I to V) | 2 134 542.00 | 2 078 010.00 | 2 134 542.00 | |
EG Accrued income and payables due within one year | 42 374.00 | 9 431.00 | 42 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 878.00 | |||
GF Total Operating Expenses (II) | 2 878.00 | |||
GG - OPERATING RESULT (I - II) | -2 878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 600.00 | |||
GP Total financial income (V) | 72 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 600.00 | 72 600.00 | 72 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 878.00 | 9 821.00 | 2 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 722.00 | 62 779.00 | 69 722.00 | |
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