Grow your business safely with AMCP
All the information you need about AMCP to develop and secure your business in France
A
HOME >
CORPORATES
>
AMCP >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AMCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | AMCP |
| Siren | 502528482 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1958 |
| Management number | 2008B00056 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 SAINT LOUBOUER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 036.00 | 3 036.00 | 3 036.00 | |
CF Cash and cash equivalents | 46 041.00 | 46 041.00 | 46 041.00 | |
CJ TOTAL (II) | 49 077.00 | 49 077.00 | 49 077.00 | |
CO Grand total (0 to V) | 49 077.00 | 49 077.00 | 49 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 165.00 | 123 165.00 | 123 165.00 | |
DB Share, merger, contribution premiums, etc. | 1 921.00 | 1 921.00 | 1 921.00 | |
DD Legal reserve (1) | 7 206.00 | 7 206.00 | 7 206.00 | |
DH Retained earnings | -70 294.00 | -56 044.00 | -70 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 582.00 | -14 250.00 | -14 582.00 | |
DL TOTAL (I) | 47 417.00 | 61 999.00 | 47 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 300.00 | 1 150.00 | 1 300.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 1 660.00 | 1 510.00 | 1 660.00 | |
EE Grand total (I to V) | 49 077.00 | 63 509.00 | 49 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 646.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 14 801.00 | |||
GG - OPERATING RESULT (I - II) | -14 801.00 | |||
GK Income from other securities and fixed asset receivables | 219.00 | |||
GP Total financial income (V) | 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219.00 | 120.00 | 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 801.00 | 14 370.00 | 14 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 582.00 | -14 250.00 | -14 582.00 | |
all companies in France
Complete and comprehensive database.
