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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : AMD LA GETIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2021-12-21 | Public | 2021-07-31 | Simplified |
| 2021-01-21 | Public | 2020-07-31 | Simplified |
| Name | AMD LA GETIERE |
| Siren | 852465939 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 747 |
| Management number | 2019B01191 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 431.00 | 280 431.00 | 280 431.00 | |
044 Total Fixed Assets | 280 431.00 | 280 431.00 | 280 431.00 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 7 157.00 | 7 157.00 | 7 157.00 | |
110 Total Assets | 287 588.00 | 287 588.00 | 287 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -17 158.00 | |||
140 Regulated Provisions | 3 059.00 | |||
142 Total Equity - Total I | -12 099.00 | |||
156 Loans and similar debts | 201 466.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 944.00 | |||
172 Other debts | 95 392.00 | |||
176 Total debts | 299 687.00 | |||
180 Liabilities Total | 287 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279 867.00 | |||
195 Of which payables due in more than one year | 172 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 631.00 | 10 631.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 324.00 | 324.00 | ||
252 Social security contributions | 590.00 | 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 938.00 | 11 938.00 | ||
270 Operating profit | -11 937.00 | -11 937.00 | ||
280 Financial income | 563.00 | 563.00 | ||
294 Financial expenses | 2 725.00 | 2 725.00 | ||
300 Exceptional expenses | 3 059.00 | 3 059.00 | ||
310 Profit or loss | -17 158.00 | -17 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 279 867.00 | 279 867.00 | ||
492 Total Fixed Assets (Increases) | 279 867.00 | 279 867.00 | ||
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