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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : AMC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | AMC73 |
| Siren | 818436321 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14517 |
| Management number | 2016B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 850.00 | 13 850.00 | 13 850.00 | |
084 Cash | 19 130.00 | 19 130.00 | 19 130.00 | |
096 Total Current Assets + Prepaid Expenses | 32 981.00 | 32 981.00 | 32 981.00 | |
110 Total Assets | 32 981.00 | 32 981.00 | 32 981.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32 071.00 | |||
136 Profit for the Year | -3 449.00 | |||
142 Total Equity - Total I | 28 721.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
176 Total debts | 4 260.00 | |||
180 Liabilities Total | 32 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 103.00 | 3 103.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
264 Total operating expenses | 3 449.00 | 3 449.00 | ||
270 Operating profit | -3 449.00 | -3 449.00 | ||
310 Profit or loss | -3 449.00 | -3 449.00 | ||
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