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A HOME > CORPORATES > AMCF PORTAGE > BALANCE SHEET ( 2017-02-17)

THE LIST OF BALANCE SHEET : AMCF PORTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Complete
2021-11-08 Public 2020-12-31 Complete
2020-09-21 Public 2019-12-31 Complete
2018-08-14 Public 2017-12-31 Complete
2017-07-25 Public 2016-12-31 Complete
2017-02-17 Partially confidential 2015-12-31 Complete
NameAMCF PORTAGE
Siren803974302
Closing2015-12-31
Registry code 5910
Registration number 2301
Management number2014B02280
Activity code 7830Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2017-02-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59650 VILLENEUVE D'ASCQ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 172 745.00 172 745.00 172 745.00
CF Cash and cash equivalents 98 359.00 98 359.00 98 359.00
CJ TOTAL (II) 299 785.00 299 785.00 299 785.00
CO Grand total (0 to V) 299 785.00 299 785.00 299 785.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 500.00 4 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 241.00 21 241.00
DL TOTAL (I) 25 741.00 25 741.00
DX Trade payables and related accounts 16 184.00 16 184.00
EA Other liabilities 4 742.00 4 742.00
EC TOTAL (IV) 274 044.00 274 044.00
EE Grand total (I to V) 299 785.00 299 785.00

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