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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AMG - ALEXANDRE MARINATO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AMG - Alexandre Marinato Gestion |
| Siren | 789471679 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16125 |
| Management number | 2013B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 836.00 | 836.00 | 836.00 | |
BJ TOTAL (I) | 349 436.00 | 836.00 | 348 600.00 | 349 436.00 |
BZ Other receivables | 356 659.00 | 356 659.00 | 356 659.00 | |
CJ TOTAL (II) | 356 660.00 | 356 660.00 | 356 660.00 | |
CO Grand total (0 to V) | 706 095.00 | 836.00 | 705 260.00 | 706 095.00 |
CU Other investments | 348 600.00 | 348 600.00 | 348 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 331 600.00 | 331 600.00 | 331 600.00 | |
DD Legal reserve (1) | 31 314.00 | 31 314.00 | 31 314.00 | |
DH Retained earnings | -22 441.00 | -20 370.00 | -22 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 117.00 | -2 071.00 | 17 117.00 | |
DL TOTAL (I) | 357 590.00 | 340 473.00 | 357 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 225.00 | 135 507.00 | 111 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 242.00 | 170 697.00 | 234 242.00 | |
DX Trade payables and related accounts | 2 203.00 | 3 098.00 | 2 203.00 | |
EA Other liabilities | 186.00 | |||
EC TOTAL (IV) | 347 669.00 | 309 488.00 | 347 669.00 | |
EE Grand total (I to V) | 705 260.00 | 649 961.00 | 705 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 278.00 | |||
FR Total operating income (I) | 278.00 | |||
FU Purchases of raw materials and other supplies | 265.00 | |||
FW Other purchases and external expenses | 10 064.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 2 098.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139.00 | |||
GF Total Operating Expenses (II) | 14 566.00 | |||
GG - OPERATING RESULT (I - II) | -14 289.00 | |||
GP Total financial income (V) | 34 868.00 | |||
GU Total financial expenses (VI) | 3 463.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 146.00 | 34 394.00 | 35 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 029.00 | 36 465.00 | 18 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 117.00 | -2 071.00 | 17 117.00 | |
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