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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | AM GESTION |
| Siren | 812592772 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7557 |
| Management number | 2015B00694 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| 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 |
AV Fixed assets in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 6 800.00 | 6 800.00 | 6 800.00 | |
BV Advances and down payments on orders | 17 176.00 | 17 176.00 | 17 176.00 | |
BZ Other receivables | 6 176.00 | 6 176.00 | 6 176.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 24 343.00 | 24 343.00 | 24 343.00 | |
CO Grand total (0 to V) | 31 143.00 | 31 143.00 | 31 143.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 203.00 | -3 203.00 | ||
DL TOTAL (I) | 4 797.00 | 4 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 346.00 | 26 346.00 | ||
EC TOTAL (IV) | 26 346.00 | 26 346.00 | ||
EE Grand total (I to V) | 31 143.00 | 31 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 745.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 954.00 | |||
GG - OPERATING RESULT (I - II) | -2 954.00 | |||
GJ Financial income from other securities and fixed asset receivables | 97.00 | |||
GP Total financial income (V) | 97.00 | |||
GR Interest and similar expenses | 346.00 | |||
GU Total financial expenses (VI) | 346.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98.00 | 98.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 300.00 | 3 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 203.00 | -3 203.00 | ||
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