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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : AMTHEMARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2020-07-31 | Simplified |
| 2020-08-06 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMTHEMARCO |
| Siren | 799493168 |
| Closing | 2017-07-31 |
| Registry code | 3405 |
| Registration number | 16840 |
| Management number | 2016B02884 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 969 587.00 | 1 969 587.00 | 1 969 587.00 | |
044 Total Fixed Assets | 1 969 587.00 | 1 969 587.00 | 1 969 587.00 | |
072 Receivables – Other | 9 732.00 | 9 732.00 | 9 732.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 1 979 319.00 | 1 979 319.00 | 1 979 319.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 9 882.00 | |||
132 Other Reserves | 27 451.00 | |||
136 Profit for the Year | 121 561.00 | |||
142 Total Equity - Total I | 1 973 993.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 4 459.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 1 979 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 620.00 | 2 136.00 | 1 620.00 | |
244 Taxes, duties and similar payments | 282.00 | 171.00 | 282.00 | |
264 Total operating expenses | 1 902.00 | 2 307.00 | 1 902.00 | |
270 Operating profit | -1 902.00 | -2 306.00 | -1 902.00 | |
280 Financial income | 124 650.00 | 84 960.00 | 124 650.00 | |
294 Financial expenses | 117.00 | |||
300 Exceptional expenses | 1 187.00 | 1 010.00 | 1 187.00 | |
310 Profit or loss | 121 561.00 | 81 527.00 | 121 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 740.00 | 16 740.00 | ||
490 Total Fixed Assets (Gross Value) | 1 952 847.00 | 1 952 847.00 | ||
492 Total Fixed Assets (Increases) | 16 740.00 | 16 740.00 | ||
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