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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMI |
| Siren | 752911966 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6337 |
| Management number | 2012B01878 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 4 239.00 | 4 239.00 | 4 239.00 | |
CF Cash and cash equivalents | 2 584.00 | 2 584.00 | 2 584.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 386 932.00 | 386 932.00 | 386 932.00 | |
CO Grand total (0 to V) | 386 932.00 | 386 932.00 | 386 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -52 497.00 | -52 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 081.00 | -3 081.00 | ||
DL TOTAL (I) | -54 578.00 | -54 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 438 242.00 | 438 242.00 | ||
DX Trade payables and related accounts | 3 203.00 | 3 203.00 | ||
DY Tax and social security liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 441 511.00 | 441 511.00 | ||
EE Grand total (I to V) | 386 932.00 | 386 932.00 | ||
EG Accrued income and payables due within one year | 441 511.00 | 441 511.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 814.00 | |||
FX Taxes, duties, and similar payments | 1 267.00 | |||
GF Total Operating Expenses (II) | 3 081.00 | |||
GG - OPERATING RESULT (I - II) | -3 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 081.00 | 3 081.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 081.00 | -3 081.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 203.00 | 3 203.00 | 3 203.00 | |
VB VAT | 4 238.00 | 4 238.00 | ||
VI Group and Associates | 438 242.00 | 438 242.00 | 438 242.00 | |
VS Prepaid expenses | 109.00 | 109.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 348.00 | 4 348.00 | 4 348.00 | |
VW VAT | 65.00 | 65.00 | 65.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 441 510.00 | 441 510.00 | 441 510.00 | |
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