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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AMTHEMARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2020-07-31 | Simplified |
| 2020-08-06 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMTHEMARCO |
| Siren | 799493168 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3480 |
| Management number | 2016B02884 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
044 Total Fixed Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
110 Total Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 3 179.00 | |||
136 Profit for the Year | 52 536.00 | |||
142 Total Equity - Total I | 1 870 815.00 | |||
156 Loans and similar debts | 19 925.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 61 257.00 | |||
176 Total debts | 82 032.00 | |||
180 Liabilities Total | 1 952 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 926.00 | 7 473.00 | 926.00 | |
244 Taxes, duties and similar payments | 5 417.00 | |||
264 Total operating expenses | 926.00 | 12 890.00 | 926.00 | |
270 Operating profit | -926.00 | -12 890.00 | -926.00 | |
280 Financial income | 63 720.00 | 76 464.00 | 63 720.00 | |
290 Exceptional income | 33 479.00 | 33 479.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 43 708.00 | 43 708.00 | ||
310 Profit or loss | 52 536.00 | 63 574.00 | 52 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 43 708.00 | 43 708.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996 556.00 | 1 996 556.00 | ||
494 Total Fixed Assets (Decreases) | 43 708.00 | 43 708.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 43 708.00 | 43 708.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 33 479.00 | 33 479.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 230.00 | -10 230.00 | ||
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