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A HOME > CORPORATES > Ampliman 1 > BALANCE SHEET ( 2022-05-04)

THE LIST OF BALANCE SHEET : Ampliman 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Public 2022-06-30 Complete
2022-05-04 Public 2021-06-30 Complete
NameAmpliman 1
Siren889920393
Closing2021-06-30
Registry code 2602
Registration number B2022/004200
Management number2021B01756
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 9 641 340.00 9 641 340.00 9 641 340.00
BZ Other receivables 50.00 50.00 50.00
CF Cash and cash equivalents 36 037.00 36 037.00 36 037.00
CJ TOTAL (II) 36 087.00 36 087.00 36 087.00
CO Grand total (0 to V) 9 677 427.00 9 677 427.00 9 677 427.00
CU Other investments 9 641 340.00 9 641 340.00 9 641 340.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 9 641 340.00 9 641 340.00
DB Share, merger, contribution premiums, etc. 49 999.00 49 999.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 912.00 -13 912.00
DL TOTAL (I) 9 677 427.00 9 677 427.00
EE Grand total (I to V) 9 677 427.00 9 677 427.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 13 912.00
GF Total Operating Expenses (II) 13 912.00
GG - OPERATING RESULT (I - II) -13 912.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -13 912.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 912.00 13 912.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -13 912.00 -13 912.00

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