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A HOME > CORPORATES > AMC73 > BALANCE SHEET ( 2021-02-22)

THE LIST OF BALANCE SHEET : AMC73

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-01 Public 2020-12-31 Simplified
2021-02-22 Public 2019-12-31 Simplified
2019-11-14 Public 2018-12-31 Simplified
2018-12-07 Public 2017-12-31 Simplified
2017-11-13 Public 2016-12-31 Simplified
NameAMC73
Siren818436321
Closing2019-12-31
Registry code 7301
Registration number 1940
Management number2016B00219
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 Chambéry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 241.00 508.00 1 733.00 2 241.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 2 261.00 508.00 1 753.00 2 261.00
072 Receivables – Other 25 142.00 25 142.00 25 142.00
084 Cash 1 541.00 1 541.00 1 541.00
096 Total Current Assets + Prepaid Expenses 26 684.00 26 684.00 26 684.00
110 Total Assets 28 945.00 508.00 28 437.00 28 945.00
120 Share or Individual Capital 100.00
134 Retained Earnings 28 621.00
136 Profit for the Year -3 404.00
142 Total Equity - Total I 25 317.00
166 Suppliers and related accounts 3 120.00
176 Total debts 3 120.00
180 Liabilities Total 28 437.00
182 Cost of fixed assets acquired or created during the financial year 2 261.00
199 Of which current accounts of debit partners 6 569.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 567.00 2 567.00
243 (including business tax) 328.00 328.00
244 Taxes, duties and similar payments 328.00 328.00
254 Depreciation and amortization 508.00 508.00
264 Total operating expenses 3 404.00 3 404.00
270 Operating profit -3 404.00 -3 404.00
310 Profit or loss -3 404.00 -3 404.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 241.00 2 241.00
482 INCREASES Financial Assets 20.00 20.00
492 Total Fixed Assets (Increases) 2 261.00 2 261.00

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