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A HOME > CORPORATES > A.M.P. > BALANCE SHEET ( 2020-01-03)

THE LIST OF BALANCE SHEET : A.M.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2022-04-30 Simplified
2022-01-07 Public 2021-04-30 Simplified
2021-04-16 Public 2020-04-30 Simplified
2020-01-03 Public 2019-04-30 Simplified
NameA.M.P.
Siren842796138
Closing2019-04-30
Registry code 3801
Registration number B2020/000081
Management number2018B01825
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38114 OZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 200 000.00 200 000.00 200 000.00
044 Total Fixed Assets 200 000.00 200 000.00 200 000.00
072 Receivables – Other 640.00 640.00 640.00
084 Cash 1 875.00 1 875.00 1 875.00
096 Total Current Assets + Prepaid Expenses 2 515.00 2 515.00 2 515.00
110 Total Assets 202 515.00 202 515.00 202 515.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -3 325.00
142 Total Equity - Total I -1 325.00
169 Other debts including current accounts of partners for fiscal year N 200 000.00
172 Other debts 203 840.00
176 Total debts 203 840.00
180 Liabilities Total 202 515.00
182 Cost of fixed assets acquired or created during the financial year 200 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 325.00 3 325.00
264 Total operating expenses 3 325.00 3 325.00
270 Operating profit -3 325.00 -3 325.00
310 Profit or loss -3 325.00 -3 325.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 200 000.00 200 000.00
492 Total Fixed Assets (Increases) 200 000.00 200 000.00

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