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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AMACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AMACAM |
| Siren | 530544774 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3591 |
| Management number | 2011B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Achicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 097.00 | 27 225.00 | 373 872.00 | 401 097.00 |
044 Total Fixed Assets | 401 097.00 | 27 225.00 | 373 872.00 | 401 097.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 7 862.00 | 7 862.00 | 7 862.00 | |
096 Total Current Assets + Prepaid Expenses | 8 699.00 | 8 699.00 | 8 699.00 | |
110 Total Assets | 409 796.00 | 27 225.00 | 382 571.00 | 409 796.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 192 933.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 259 769.00 | |||
156 Loans and similar debts | 94 105.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 26 140.00 | |||
176 Total debts | 122 802.00 | |||
180 Liabilities Total | 382 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
193 Of which financial assets due in less than one year | 278 857.00 | |||
195 Of which payables due in more than one year | 74 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 667.00 | 70 504.00 | 28 667.00 | |
232 Total operating income excluding VAT | 28 667.00 | 70 504.00 | 28 667.00 | |
242 Other external expenses | 3 464.00 | 2 852.00 | 3 464.00 | |
252 Social security contributions | 2 076.00 | 712.00 | 2 076.00 | |
264 Total operating expenses | 5 540.00 | 3 564.00 | 5 540.00 | |
270 Operating profit | 23 126.00 | 66 941.00 | 23 126.00 | |
280 Financial income | 10 287.00 | 9 555.00 | 10 287.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 28 797.00 | 1 824.00 | 28 797.00 | |
300 Exceptional expenses | 4 580.00 | 530.00 | 4 580.00 | |
310 Profit or loss | 837.00 | 74 142.00 | 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 157.00 | 30 157.00 | ||
484 DECREASES Financial Assets | 3 987.00 | 3 987.00 | ||
490 Total Fixed Assets (Gross Value) | 374 927.00 | 374 927.00 | ||
492 Total Fixed Assets (Increases) | 30 157.00 | 30 157.00 | ||
494 Total Fixed Assets (Decreases) | 3 987.00 | 3 987.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 27 225.00 | 27 225.00 | ||
682 INCREASES Total Statement of Provisions | 27 225.00 | 27 225.00 | ||
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