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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| Name | AMAIA |
| Siren | 908356694 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1831 |
| Management number | 2021B01318 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 DOUARNENEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 194 040.00 | 50 769.00 | 143 271.00 | 194 040.00 |
044 Total Fixed Assets | 194 040.00 | 50 769.00 | 143 271.00 | 194 040.00 |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
110 Total Assets | 200 534.00 | 50 769.00 | 149 765.00 | 200 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 954.00 | |||
140 Regulated Provisions | 1 172.00 | |||
142 Total Equity - Total I | 19 126.00 | |||
156 Loans and similar debts | 99 677.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 636.00 | |||
172 Other debts | 28 772.00 | |||
176 Total debts | 130 639.00 | |||
180 Liabilities Total | 149 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194.00 | |||
195 Of which payables due in more than one year | -840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 249.00 | 6 249.00 | ||
264 Total operating expenses | 6 249.00 | 6 249.00 | ||
270 Operating profit | -6 249.00 | -6 249.00 | ||
280 Financial income | 66 750.00 | 66 750.00 | ||
294 Financial expenses | 51 375.00 | 51 375.00 | ||
300 Exceptional expenses | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 7 954.00 | 7 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 194 040.00 | 194 040.00 | ||
492 Total Fixed Assets (Increases) | 194 040.00 | 194 040.00 | ||
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