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A HOME > CORPORATES > AMANDE > BALANCE SHEET ( 2019-06-14)

THE LIST OF BALANCE SHEET : AMANDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-30 Public 2019-06-30 Complete
2019-06-14 Public 2018-06-30 Complete
2018-03-07 Public 2017-06-30 Complete
2017-04-03 Public 2016-06-30 Complete
NameAMANDE
Siren502918022
Closing2018-06-30
Registry code 1704
Registration number 3837
Management number2008B40049
Activity code 4771Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17300 ROCHEFORT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 61.00 61.00 61.00
CJ TOTAL (II) 61.00 61.00 61.00
CO Grand total (0 to V) 61.00 61.00 61.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -630 219.00 -619 140.00 -630 219.00
DI RESULTS FOR THE YEAR (Profit or Loss) -27 887.00 -11 079.00 -27 887.00
DL TOTAL (I) -653 106.00 -625 219.00 -653 106.00
DV Miscellaneous Loans and Financial Debts (4) 628 317.00 600 398.00 628 317.00
DX Trade payables and related accounts 24 850.00 24 850.00 24 850.00
EC TOTAL (IV) 653 167.00 625 248.00 653 167.00
EE Grand total (I to V) 61.00 29.00 61.00
EG Accrued income and payables due within one year 653 167.00 625 248.00 653 167.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 408.00
GF Total Operating Expenses (II) 408.00
GG - OPERATING RESULT (I - II) -408.00
GR Interest and similar expenses 9 519.00
GU Total financial expenses (VI) 9 519.00
GV - FINANCIAL INCOME (V - VI) -9 519.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 927.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 17 960.00 17 960.00
HH Total exceptional expenses (VIII) 17 960.00 17 960.00
HI - EXCEPTIONAL RESULT (VII - VIII) -17 960.00 -17 960.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 887.00 11 079.00 27 887.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -27 887.00 -11 079.00 -27 887.00

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