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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AMINE MULTISERVICES IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMINE MULTISERVICES IMPORT EXPORT |
| Siren | 393945738 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 2932 |
| Management number | 2000B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 Châtellerault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 449.00 | 2 449.00 | 2 449.00 | |
BJ TOTAL (I) | 2 449.00 | 2 449.00 | 2 449.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 25 220.00 | 25 220.00 | 25 220.00 | |
CJ TOTAL (II) | 27 755.00 | 27 755.00 | 27 755.00 | |
CO Grand total (0 to V) | 30 205.00 | 2 449.00 | 27 755.00 | 30 205.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 653.00 | 5 362.00 | 6 653.00 | |
DL TOTAL (I) | 15 038.00 | 13 747.00 | 15 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 085.00 | 6 275.00 | 8 085.00 | |
DX Trade payables and related accounts | 1 632.00 | 11 742.00 | 1 632.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 12 717.00 | 18 017.00 | 12 717.00 | |
EE Grand total (I to V) | 27 755.00 | 31 765.00 | 27 755.00 | |
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