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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : A.M.G (Azevedo Maçonnerie Générale)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | A.M.G (Azevedo Maçonnerie Générale) |
| Siren | 823132675 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8993 |
| Management number | 2016B00621 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 29 229.00 | 29 229.00 | 29 229.00 | |
096 Total Current Assets + Prepaid Expenses | 29 229.00 | 29 229.00 | 29 229.00 | |
110 Total Assets | 29 229.00 | 29 229.00 | 29 229.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 27 991.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 28 581.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 29 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | -353.00 | 78.00 | |
244 Taxes, duties and similar payments | 508.00 | |||
254 Depreciation and amortization | 273.00 | 273.00 | 273.00 | |
264 Total operating expenses | 351.00 | 429.00 | 351.00 | |
270 Operating profit | -351.00 | -429.00 | -351.00 | |
280 Financial income | 544.00 | 29.00 | 544.00 | |
294 Financial expenses | 3.00 | 7.00 | 3.00 | |
300 Exceptional expenses | 100.00 | 25.00 | 100.00 | |
310 Profit or loss | 90.00 | -431.00 | 90.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 367.00 | 1 367.00 | ||
494 Total Fixed Assets (Decreases) | 1 367.00 | 1 367.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 367.00 | 1 367.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -49.00 | -49.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -49.00 | -49.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -49.00 | -49.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -49.00 | -49.00 | ||
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