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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GROUPE AMS LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | GROUPE AMS LEBLANC |
| Siren | 897942777 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2890 |
| Management number | 2021B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Berd'huis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 1 211.00 | 1 211.00 | 1 211.00 | |
CO Grand total (0 to V) | 101 211.00 | 101 211.00 | 101 211.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 292.00 | -7 292.00 | ||
DL TOTAL (I) | 92 708.00 | 92 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 974.00 | 3 974.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 3 569.00 | 3 569.00 | ||
EC TOTAL (IV) | 8 503.00 | 8 503.00 | ||
EE Grand total (I to V) | 101 211.00 | 101 211.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 723.00 | |||
GF Total Operating Expenses (II) | 3 723.00 | |||
GG - OPERATING RESULT (I - II) | -3 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 569.00 | 3 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 292.00 | 7 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 292.00 | -7 292.00 | ||
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