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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AMALOG & FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2017-12-05 | Public | 2015-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | AMALOG & FAMILY |
| Siren | 812601110 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 4044 |
| Management number | 2016B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| 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 | 81300 Graulhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 043.00 | 6 043.00 | 6 043.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 7 043.00 | 7 043.00 | 7 043.00 | |
CO Grand total (0 to V) | 7 043.00 | 7 043.00 | 7 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252.00 | -252.00 | ||
DL TOTAL (I) | 748.00 | 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 675.00 | 4 675.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 6 295.00 | 6 295.00 | ||
EE Grand total (I to V) | 7 043.00 | 7 043.00 | ||
EG Accrued income and payables due within one year | 6 295.00 | 6 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 762.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
GF Total Operating Expenses (II) | 41 252.00 | |||
GG - OPERATING RESULT (I - II) | -41 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 41 000.00 | 41 000.00 | ||
HD Total exceptional income (VII) | 41 000.00 | 41 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41 000.00 | 41 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 000.00 | 41 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 252.00 | 41 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -252.00 | -252.00 | ||
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