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A HOME > CORPORATES > AMCP > BALANCE SHEET ( 2022-02-09)

THE LIST OF BALANCE SHEET : AMCP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Public 2021-12-31 Complete
2022-02-09 Public 2020-12-31 Complete
2020-06-15 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-09-20 Public 2017-12-31 Complete
2017-04-25 Public 2016-12-31 Complete
NameAMCP
Siren502528482
Closing2020-12-31
Registry code 4002
Registration number 350
Management number2008B00056
Activity code 4759A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address40320 Saint-Loubouer
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 881.00 4 881.00 4 881.00
CF Cash and cash equivalents 12 879.00 12 879.00 12 879.00
CJ TOTAL (II) 17 760.00 17 760.00 17 760.00
CO Grand total (0 to V) 17 760.00 17 760.00 17 760.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 123 165.00 123 165.00 123 165.00
DB Share, merger, contribution premiums, etc. 1 921.00 1 921.00 1 921.00
DD Legal reserve (1) 7 206.00 7 206.00 7 206.00
DH Retained earnings -100 578.00 -84 876.00 -100 578.00
DI RESULTS FOR THE YEAR (Profit or Loss) -14 315.00 -15 703.00 -14 315.00
DL TOTAL (I) 17 400.00 31 715.00 17 400.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00
DX Trade payables and related accounts 360.00 360.00 360.00
EC TOTAL (IV) 360.00 1 860.00 360.00
EE Grand total (I to V) 17 760.00 33 575.00 17 760.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 14 336.00
GF Total Operating Expenses (II) 14 336.00
GG - OPERATING RESULT (I - II) -14 336.00
GK Income from other securities and fixed asset receivables 22.00
GP Total financial income (V) 22.00
GV - FINANCIAL INCOME (V - VI) 22.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -14 315.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 22.00 77.00 22.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 336.00 15 779.00 14 336.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -14 315.00 -15 703.00 -14 315.00

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