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BALANCE SHEET (
2019-05-29)
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 | 2018-07-31 |
| Registry code | 3405 |
| Registration number | 8293 |
| Management number | 2016B02884 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-29 |
| 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 | 26 936.00 | 26 936.00 | 26 936.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 27 576.00 | 27 576.00 | 27 576.00 | |
110 Total Assets | 1 997 163.00 | 1 997 163.00 | 1 997 163.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 15 960.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 162 802.00 | |||
142 Total Equity - Total I | 1 993 861.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 2 438.00 | |||
176 Total debts | 3 302.00 | |||
180 Liabilities Total | 1 997 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 398.00 | 1 620.00 | 1 398.00 | |
244 Taxes, duties and similar payments | 1 205.00 | 282.00 | 1 205.00 | |
264 Total operating expenses | 2 603.00 | 1 902.00 | 2 603.00 | |
270 Operating profit | -2 603.00 | -1 902.00 | -2 603.00 | |
280 Financial income | 166 200.00 | 124 650.00 | 166 200.00 | |
300 Exceptional expenses | 41.00 | 1 187.00 | 41.00 | |
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 162 802.00 | 121 561.00 | 162 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 969 587.00 | 1 969 587.00 | ||
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