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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : AMYNTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMYNTOR |
| Siren | 891217150 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 2171 |
| Management number | 2020B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Parigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 86 364.00 | 86 364.00 | 86 364.00 | |
BZ Other receivables | 85 215.00 | 85 215.00 | 85 215.00 | |
CF Cash and cash equivalents | 7 925.00 | 7 925.00 | 7 925.00 | |
CJ TOTAL (II) | 93 139.00 | 93 139.00 | 93 139.00 | |
CO Grand total (0 to V) | 179 503.00 | 179 503.00 | 179 503.00 | |
CS Evaluated investments - equity method | 86 364.00 | 86 364.00 | 86 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 100.00 | 100 100.00 | 100 100.00 | |
DH Retained earnings | -12 529.00 | -12 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 427.00 | -12 529.00 | -5 427.00 | |
DL TOTAL (I) | 82 144.00 | 87 571.00 | 82 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 545.00 | 87 618.00 | 88 545.00 | |
DX Trade payables and related accounts | 8 815.00 | 6 165.00 | 8 815.00 | |
EC TOTAL (IV) | 97 360.00 | 93 783.00 | 97 360.00 | |
EE Grand total (I to V) | 179 503.00 | 181 354.00 | 179 503.00 | |
EI Including equity loans | 88 545.00 | 88 545.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 86 364.00 | 86 364.00 | ||
I3 DECREASES Total Financial Fixed Assets | 86 364.00 | |||
I4 DECREASES Grand Total | 86 364.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 86 364.00 | 86 364.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 815.00 | 8 815.00 | 8 815.00 | |
VB VAT | 1 765.00 | 1 765.00 | 1 765.00 | |
VC Group and associates | 83 450.00 | 83 450.00 | 83 450.00 | |
VI Group and Associates | 88 545.00 | 88 545.00 | 88 545.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 215.00 | 85 215.00 | 85 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 360.00 | 97 360.00 | 97 360.00 | |
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