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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AMPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AMPF |
| Siren | 443499116 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4216 |
| Management number | 2002B00535 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 472.00 | 93 472.00 | 93 472.00 | |
044 Total Fixed Assets | 93 472.00 | 93 472.00 | 93 472.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 94 471.00 | 94 471.00 | 94 471.00 | |
120 Share or Individual Capital | 3 840.00 | |||
126 Legal Reserve | 384.00 | |||
132 Other Reserves | 88 832.00 | |||
136 Profit for the Year | -1 081.00 | |||
142 Total Equity - Total I | 91 975.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 94 471.00 | |||
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