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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : A.M.B.H CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | A.M.B.H CONSULTING |
| Siren | 492377882 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2870 |
| Management number | 2006B00651 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 ST DYE SUR LOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31 114.00 | 31 114.00 | 31 114.00 | |
CJ TOTAL (II) | 31 114.00 | 31 114.00 | 31 114.00 | |
CO Grand total (0 to V) | 31 114.00 | 31 114.00 | 31 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -288 001.00 | -286 086.00 | -288 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 073.00 | -1 915.00 | -3 073.00 | |
DL TOTAL (I) | -285 074.00 | -282 001.00 | -285 074.00 | |
DP Provisions for Risks | 262 797.00 | 262 797.00 | 262 797.00 | |
DR TOTAL (IV) | 262 797.00 | 262 797.00 | 262 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 185.00 | 2 233.00 | 15 185.00 | |
DX Trade payables and related accounts | 991.00 | 991.00 | 991.00 | |
EA Other liabilities | 37 215.00 | 46 519.00 | 37 215.00 | |
EC TOTAL (IV) | 53 391.00 | 49 743.00 | 53 391.00 | |
EE Grand total (I to V) | 31 114.00 | 30 539.00 | 31 114.00 | |
EG Accrued income and payables due within one year | 53 391.00 | 49 743.00 | 53 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 906.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 037.00 | |||
GG - OPERATING RESULT (I - II) | -3 037.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 073.00 | 1 915.00 | 3 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 073.00 | -1 915.00 | -3 073.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 262 797.00 | 262 797.00 | ||
7C Grand total | 262 797.00 | 262 797.00 | ||
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