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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL FINANCIERE AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL FINANCIERE AMG |
| Siren | 450388616 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6647 |
| Management number | 2003B02655 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 050.00 | 40 050.00 | 40 050.00 | |
044 Total Fixed Assets | 40 050.00 | 40 050.00 | 40 050.00 | |
068 Receivables – Trade and related accounts | 4 810.00 | 4 810.00 | 4 810.00 | |
072 Receivables – Other | 197 749.00 | 197 749.00 | 197 749.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
096 Total Current Assets + Prepaid Expenses | 206 286.00 | 206 286.00 | 206 286.00 | |
110 Total Assets | 246 336.00 | 246 336.00 | 246 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 659.00 | |||
136 Profit for the Year | 34 847.00 | |||
142 Total Equity - Total I | 95 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 150 730.00 | |||
176 Total debts | 150 730.00 | |||
180 Liabilities Total | 246 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 050.00 | 40 050.00 | ||
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