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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AMANA TIG FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMANA TIG FRANCE SAS |
| Siren | 801779612 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59134 |
| Management number | 2014B08446 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 279.00 | 32 279.00 | 32 279.00 | |
044 Total Fixed Assets | 32 279.00 | 32 279.00 | 32 279.00 | |
072 Receivables – Other | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 17 510.00 | 17 510.00 | 17 510.00 | |
110 Total Assets | 49 790.00 | 49 790.00 | 49 790.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -42 007.00 | |||
136 Profit for the Year | -187 104.00 | |||
142 Total Equity - Total I | -159 111.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
172 Other debts | 192 543.00 | |||
176 Total debts | 197 902.00 | |||
180 Liabilities Total | 49 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 026.00 | 132 026.00 | ||
494 Total Fixed Assets (Decreases) | 99 746.00 | 99 746.00 | ||
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