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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AMO Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | AMO Immobilier |
| Siren | 843981531 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008408 |
| Management number | 2018B01521 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 72 500.00 | 72 500.00 | 72 500.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 73 568.00 | 73 568.00 | 73 568.00 | |
110 Total Assets | 73 568.00 | 73 568.00 | 73 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 465.00 | |||
142 Total Equity - Total I | -3 465.00 | |||
156 Loans and similar debts | 67 545.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 487.00 | |||
172 Other debts | 9 487.00 | |||
176 Total debts | 77 033.00 | |||
180 Liabilities Total | 73 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 72 500.00 | 72 500.00 | ||
236 Inventory change (goods) | -72 500.00 | -72 500.00 | ||
242 Other external expenses | 2 992.00 | 2 992.00 | ||
264 Total operating expenses | 2 992.00 | 2 992.00 | ||
270 Operating profit | -2 992.00 | -2 992.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
310 Profit or loss | -4 465.00 | -4 465.00 | ||
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