Grow your business safely with AMETHIS
All the information you need about AMETHIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMETHIS >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AMETHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | AMETHIS |
| Siren | 523833796 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022314 |
| Management number | 2010B02494 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 1 055.00 | 1 055.00 | 1 055.00 | |
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 1 869.00 | 1 869.00 | 1 869.00 | |
CO Grand total (0 to V) | 8 469.00 | 6 600.00 | 1 869.00 | 8 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 68.00 | 68.00 | ||
DH Retained earnings | -3 795.00 | -3 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 770.00 | -2 770.00 | ||
DL TOTAL (I) | -5 498.00 | -5 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 191.00 | 6 191.00 | ||
DX Trade payables and related accounts | 425.00 | 425.00 | ||
DY Tax and social security liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 7 366.00 | 7 366.00 | ||
EE Grand total (I to V) | 1 869.00 | 1 869.00 | ||
EG Accrued income and payables due within one year | 1 366.00 | 1 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 142.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FZ Social Security Contributions | 471.00 | |||
GF Total Operating Expenses (II) | 2 748.00 | |||
GG - OPERATING RESULT (I - II) | -2 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 471.00 | 471.00 | ||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | -24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 771.00 | 2 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 770.00 | -2 770.00 | ||
all companies in France
Complete and comprehensive database.
