Grow your business safely with AMG - ALEXANDRE MARINATO GESTION
All the information you need about AMG - ALEXANDRE MARINATO GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AMG - ALEXANDRE MARINATO GESTION >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AMG - ALEXANDRE MARINATO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AMG - ALEXANDRE MARINATO GESTION |
| Siren | 789471679 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5955 |
| Management number | 2013B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 139.00 | 697.00 | 836.00 |
040 Financial Assets | 348 600.00 | 348 600.00 | 348 600.00 | |
044 Total Fixed Assets | 349 436.00 | 139.00 | 349 297.00 | 349 436.00 |
072 Receivables – Other | 23 658.00 | 23 658.00 | 23 658.00 | |
084 Cash | 44 702.00 | 44 702.00 | 44 702.00 | |
096 Total Current Assets + Prepaid Expenses | 68 360.00 | 68 360.00 | 68 360.00 | |
110 Total Assets | 417 796.00 | 139.00 | 417 657.00 | 417 796.00 |
120 Share or Individual Capital | 331 600.00 | |||
126 Legal Reserve | 14 414.00 | |||
136 Profit for the Year | 16 901.00 | |||
142 Total Equity - Total I | 362 914.00 | |||
156 Loans and similar debts | 51 323.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 54 743.00 | |||
180 Liabilities Total | 417 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 836.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 122.00 | 13 122.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 13 381.00 | 13 381.00 | ||
270 Operating profit | -13 381.00 | -13 381.00 | ||
280 Financial income | 30 468.00 | 30 468.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 16 901.00 | 16 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 836.00 | 836.00 | ||
490 Total Fixed Assets (Gross Value) | 348 600.00 | 348 600.00 | ||
492 Total Fixed Assets (Increases) | 836.00 | 836.00 | ||
all companies in France
Complete and comprehensive database.
