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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : AMB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | AMB CONSTRUCTION |
| Siren | 827996174 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028400 |
| Management number | 2017B01383 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 620.00 | 620.00 | 620.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | -2 002.00 | |||
142 Total Equity - Total I | -1 602.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 2 222.00 | |||
180 Liabilities Total | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
256 Provisions | 6.00 | |||
264 Total operating expenses | 2 002.00 | 2 002.00 | ||
270 Operating profit | -2 002.00 | -2 002.00 | ||
310 Profit or loss | -2 002.00 | -2 002.00 | ||
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