Grow your business safely with A.M.I CONSULTING
All the information you need about A.M.I CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.I CONSULTING >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : A.M.I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.M.I CONSULTING |
| Siren | 814207023 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29047 |
| Management number | 2015B08083 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 050.00 | 9 369.00 | 7 681.00 | 17 050.00 |
BJ TOTAL (I) | 17 050.00 | 9 369.00 | 7 681.00 | 17 050.00 |
BX Customers and related accounts | 126 510.00 | 126 510.00 | 126 510.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 412 470.00 | 412 470.00 | 412 470.00 | |
CJ TOTAL (II) | 538 980.00 | 538 980.00 | 538 980.00 | |
CO Grand total (0 to V) | 555 894.00 | 9 369.00 | 546 525.00 | 555 894.00 |
CW Deferred expenses or loan issuance costs | -137.00 | -137.00 | -137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 268 162.00 | 210 954.00 | 268 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 310.00 | 57 208.00 | 145 310.00 | |
DL TOTAL (I) | 414 571.00 | 269 262.00 | 414 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 946.00 | 3 783.00 | 3 946.00 | |
DX Trade payables and related accounts | 15 118.00 | 46 824.00 | 15 118.00 | |
DY Tax and social security liabilities | 112 889.00 | 60 121.00 | 112 889.00 | |
EC TOTAL (IV) | 131 953.00 | 110 730.00 | 131 953.00 | |
EE Grand total (I to V) | 546 525.00 | 379 992.00 | 546 525.00 | |
all companies in France
Complete and comprehensive database.
