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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AMC CAMPS-LA-SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| Name | AMC BRIGNOLES |
| Siren | 878395417 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 1219 |
| Management number | 2019B01096 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 264.00 | 24 264.00 | 24 264.00 | |
CJ TOTAL (II) | 24 264.00 | 24 264.00 | 24 264.00 | |
CO Grand total (0 to V) | 24 264.00 | 24 264.00 | 24 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 684.00 | 18 742.00 | 22 684.00 | |
DL TOTAL (I) | 23 014.00 | 19 042.00 | 23 014.00 | |
DX Trade payables and related accounts | 875.00 | 551.00 | 875.00 | |
DY Tax and social security liabilities | 376.00 | 3 307.00 | 376.00 | |
EC TOTAL (IV) | 1 251.00 | 3 858.00 | 1 251.00 | |
EE Grand total (I to V) | 24 264.00 | 22 899.00 | 24 264.00 | |
EG Accrued income and payables due within one year | 1 251.00 | 3 858.00 | 1 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 612.00 | 7 612.00 | 7 612.00 | |
FJ Net sales | 7 612.00 | 7 612.00 | 7 612.00 | |
FO Operating subsidies | 20 555.00 | |||
FR Total operating income (I) | 28 167.00 | |||
FW Other purchases and external expenses | 4 840.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 5 107.00 | |||
GG - OPERATING RESULT (I - II) | 23 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 376.00 | 3 307.00 | 376.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 167.00 | 27 820.00 | 28 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 483.00 | 9 078.00 | 5 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 684.00 | 18 742.00 | 22 684.00 | |
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