Grow your business safely with AMORCE
All the information you need about AMORCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMORCE >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : AMORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | AMORCE |
| Siren | 488914458 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029847 |
| Management number | 2006B01246 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 706.00 | 706.00 | 706.00 | |
AT Other tangible assets | 15 237.00 | 15 237.00 | 15 237.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 16 348.00 | 15 943.00 | 405.00 | 16 348.00 |
BZ Other receivables | 35 340.00 | 35 340.00 | 35 340.00 | |
CF Cash and cash equivalents | 1 874.00 | 1 874.00 | 1 874.00 | |
CJ TOTAL (II) | 37 214.00 | 37 214.00 | 37 214.00 | |
CO Grand total (0 to V) | 53 562.00 | 15 943.00 | 37 619.00 | 53 562.00 |
CS Evaluated investments - equity method | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 47 802.00 | 81 801.00 | 47 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 881.00 | -33 999.00 | -14 881.00 | |
DL TOTAL (I) | 34 021.00 | 48 902.00 | 34 021.00 | |
DW Advances and down payments received on current orders | 3 583.00 | 21 233.00 | 3 583.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 3 598.00 | 21 248.00 | 3 598.00 | |
EE Grand total (I to V) | 37 619.00 | 70 150.00 | 37 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 914.00 | |||
FJ Net sales | 35 914.00 | |||
FR Total operating income (I) | 35 914.00 | |||
FS Purchases of goods (including customs duties) | 559.00 | |||
FW Other purchases and external expenses | 48 440.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 303.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 50 525.00 | |||
GG - OPERATING RESULT (I - II) | -14 611.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 270.00 | 870.00 | 270.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -870.00 | -270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 914.00 | 12 500.00 | 35 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 795.00 | 46 498.00 | 50 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 881.00 | -33 999.00 | -14 881.00 | |
all companies in France
Complete and comprehensive database.
