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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AM PROMOTION |
| Siren | 810200568 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4797 |
| Management number | 2015B00259 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BN Goods in progress | 37 643.00 | 37 643.00 | 37 643.00 | |
BZ Other receivables | 307 054.00 | 307 054.00 | 307 054.00 | |
CF Cash and cash equivalents | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 346 692.00 | 346 692.00 | 346 692.00 | |
CO Grand total (0 to V) | 354 692.00 | 354 692.00 | 354 692.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 323.00 | -20 323.00 | ||
DL TOTAL (I) | 9 677.00 | 9 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339 237.00 | 339 237.00 | ||
DX Trade payables and related accounts | 5 777.00 | 5 777.00 | ||
EC TOTAL (IV) | 345 014.00 | 345 014.00 | ||
EE Grand total (I to V) | 354 692.00 | 354 692.00 | ||
EG Accrued income and payables due within one year | 345 014.00 | 345 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 37 643.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 644.00 | |||
FW Other purchases and external expenses | 58 621.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 58 829.00 | |||
GG - OPERATING RESULT (I - II) | -21 185.00 | |||
GJ Financial income from other securities and fixed asset receivables | 863.00 | |||
GP Total financial income (V) | 863.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 507.00 | 38 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 830.00 | 58 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 323.00 | -20 323.00 | ||
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