Grow your business safely with AMG - ALEXANDRE MARINATO GESTION
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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AMG - ALEXANDRE MARINATO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AMG - ALEXANDRE MARINATO GESTION |
| Siren | 789471679 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9107 |
| Management number | 2013B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 418.00 | 418.00 | 836.00 |
040 Financial Assets | 348 600.00 | 348 600.00 | 348 600.00 | |
044 Total Fixed Assets | 349 436.00 | 418.00 | 349 018.00 | 349 436.00 |
072 Receivables – Other | 213 335.00 | 213 335.00 | 213 335.00 | |
084 Cash | 95 588.00 | 95 588.00 | 95 588.00 | |
096 Total Current Assets + Prepaid Expenses | 308 923.00 | 308 923.00 | 308 923.00 | |
110 Total Assets | 658 359.00 | 418.00 | 657 941.00 | 658 359.00 |
120 Share or Individual Capital | 331 600.00 | |||
126 Legal Reserve | 31 314.00 | |||
136 Profit for the Year | -20 370.00 | |||
142 Total Equity - Total I | 342 544.00 | |||
156 Loans and similar debts | 310 004.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 315 397.00 | |||
180 Liabilities Total | 657 941.00 | |||
195 Of which payables due in more than one year | 283 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 43.00 | 43.00 | ||
242 Other external expenses | 37 627.00 | 37 627.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 1 963.00 | 1 963.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 51 346.00 | 51 346.00 | ||
270 Operating profit | -51 303.00 | -51 303.00 | ||
280 Financial income | 33 041.00 | 33 041.00 | ||
294 Financial expenses | 2 108.00 | 2 108.00 | ||
310 Profit or loss | -20 370.00 | -20 370.00 | ||
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