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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AMUNDI CONVERTIBLES EUROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2019-03-29 | Simplified |
| 2018-05-22 | Public | 2018-03-29 | Simplified |
| 2017-05-18 | Public | 2017-03-31 | Simplified |
| Name | AMUNDI CONVERTIBLES EUROLAND |
| Siren | 349656454 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 31944 |
| Management number | 1989B02207 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 628 685.00 | |||
072 Receivables – Other | 815 131.00 | |||
110 Total Assets | 207 065 850.00 | |||
120 Share or Individual Capital | 174 267 198.00 | |||
136 Profit for the Year | 77 959.00 | |||
142 Total Equity - Total I | 176 782 466.00 | |||
172 Other debts | 6 816 468.00 | |||
176 Total debts | 23 599 977.00 | |||
180 Liabilities Total | 207 065 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 659 230.00 | 2 717 300.00 | 1 659 230.00 | |
254 Depreciation and amortization | 1 577 841.00 | 1 611 866.00 | 1 577 841.00 | |
264 Total operating expenses | 12 028.00 | 3 840.00 | 12 028.00 | |
310 Profit or loss | 77 959.00 | 1 181 846.00 | 77 959.00 | |
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