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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AM-CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | AM-CHR |
| Siren | 885385385 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11869 |
| Management number | 2020B03224 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 839.00 | 1 839.00 | 1 839.00 | |
BZ Other receivables | 5 165.00 | 5 165.00 | 5 165.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 39 316.00 | 39 316.00 | 39 316.00 | |
CJ TOTAL (II) | 46 420.00 | 46 420.00 | 46 420.00 | |
CO Grand total (0 to V) | 46 420.00 | 46 420.00 | 46 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -960.00 | -960.00 | ||
DL TOTAL (I) | 4 040.00 | 4 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 559.00 | 5 559.00 | ||
DW Advances and down payments received on current orders | 30 500.00 | 30 500.00 | ||
DX Trade payables and related accounts | 1 886.00 | 1 886.00 | ||
DY Tax and social security liabilities | 4 435.00 | 4 435.00 | ||
EC TOTAL (IV) | 42 381.00 | 42 381.00 | ||
EE Grand total (I to V) | 46 420.00 | 46 420.00 | ||
EG Accrued income and payables due within one year | 11 881.00 | 11 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 262.00 | 44 262.00 | 44 262.00 | |
FJ Net sales | 44 262.00 | 44 262.00 | 44 262.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 263.00 | |||
FS Purchases of goods (including customs duties) | 38 939.00 | |||
FW Other purchases and external expenses | 6 283.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 223.00 | |||
GG - OPERATING RESULT (I - II) | -960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 263.00 | 44 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 223.00 | 45 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -960.00 | -960.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 88.00 | 88.00 | ||
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