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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : AMLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-03-31 | Complete |
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2021-10-18 | Public | 2020-03-31 | Complete |
| 2019-09-09 | Public | 2018-03-31 | Simplified |
| Name | AMLH |
| Siren | 794435925 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 4029 |
| Management number | 2013B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 ST LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 565.00 | 4 165.00 | 10 400.00 | 14 565.00 |
044 Total Fixed Assets | 14 565.00 | 4 165.00 | 10 400.00 | 14 565.00 |
072 Receivables – Other | 36 814.00 | 36 814.00 | 36 814.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 37 488.00 | 37 488.00 | 37 488.00 | |
110 Total Assets | 52 053.00 | 4 165.00 | 47 888.00 | 52 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 642.00 | |||
136 Profit for the Year | -814.00 | |||
142 Total Equity - Total I | 544.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 336.00 | |||
172 Other debts | 46 336.00 | |||
176 Total debts | 47 344.00 | |||
180 Liabilities Total | 47 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
280 Financial income | 3 981.00 | 3 981.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 4 165.00 | 4 165.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -814.00 | -814.00 | ||
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