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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AMIRAL STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AMIRAL STORE |
| Siren | 400073763 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57831 |
| Management number | 1995B03146 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 787.00 | 2 787.00 | 2 787.00 | |
BZ Other receivables | 45 435.00 | 45 435.00 | 45 435.00 | |
CF Cash and cash equivalents | 1 891.00 | 1 891.00 | 1 891.00 | |
CJ TOTAL (II) | 50 113.00 | 50 113.00 | 50 113.00 | |
CO Grand total (0 to V) | 50 113.00 | 50 113.00 | 50 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | 172.00 | 829.00 | 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -670.00 | -657.00 | -670.00 | |
DL TOTAL (I) | 45 886.00 | 46 556.00 | 45 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 700.00 | |||
DX Trade payables and related accounts | 4 227.00 | 3 867.00 | 4 227.00 | |
DY Tax and social security liabilities | 7 300.00 | |||
EC TOTAL (IV) | 4 227.00 | 23 867.00 | 4 227.00 | |
EE Grand total (I to V) | 50 113.00 | 70 423.00 | 50 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 670.00 | |||
GF Total Operating Expenses (II) | 670.00 | |||
GG - OPERATING RESULT (I - II) | -670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 670.00 | 657.00 | 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -670.00 | -657.00 | -670.00 | |
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