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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : A&M Héritage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-04-30 | Simplified |
| Name | A&M Héritage |
| Siren | 893698159 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 163351 |
| Management number | 2021B03922 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 380.00 | 380.00 | 380.00 | |
050 Raw materials, supplies, in progress | 41 987.00 | 41 987.00 | 41 987.00 | |
068 Receivables – Trade and related accounts | 20 178.00 | 20 178.00 | 20 178.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 64 111.00 | 64 111.00 | 64 111.00 | |
110 Total Assets | 64 491.00 | 64 491.00 | 64 491.00 | |
120 Share or Individual Capital | 48 000.00 | |||
136 Profit for the Year | -27 021.00 | |||
142 Total Equity - Total I | 20 979.00 | |||
156 Loans and similar debts | 2 054.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 357.00 | |||
172 Other debts | 39 958.00 | |||
176 Total debts | 43 512.00 | |||
180 Liabilities Total | 64 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 380.00 | 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 767.00 | 3 767.00 | ||
378 Amount of deductible VAT on goods and services | 3 723.00 | 3 723.00 | ||
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