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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AMC DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | AMC DE LA FONTAINE |
| Siren | 821514759 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14882 |
| Management number | 2016B01356 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Villiers-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 479.00 | 291 479.00 | 291 479.00 | |
044 Total Fixed Assets | 291 479.00 | 291 479.00 | 291 479.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
110 Total Assets | 296 683.00 | 296 683.00 | 296 683.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 778.00 | |||
136 Profit for the Year | -6 077.00 | |||
142 Total Equity - Total I | -13 855.00 | |||
156 Loans and similar debts | 170 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 902.00 | |||
172 Other debts | 139 902.00 | |||
176 Total debts | 310 537.00 | |||
180 Liabilities Total | 296 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 127 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 611.00 | 3 611.00 | ||
270 Operating profit | -3 611.00 | -3 611.00 | ||
294 Financial expenses | 2 467.00 | 2 467.00 | ||
310 Profit or loss | -6 077.00 | -6 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 291 478.00 | 291 478.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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