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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : AMATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2019-12-31 | Complete |
| Name | AMATEC |
| Siren | 531290070 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 446 |
| Management number | 2011B00893 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 803.00 | 2 803.00 | 2 803.00 | |
CF Cash and cash equivalents | 5 136.00 | 5 136.00 | 5 136.00 | |
CJ TOTAL (II) | 7 939.00 | 7 939.00 | 7 939.00 | |
CO Grand total (0 to V) | 7 939.00 | 7 939.00 | 7 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 386.00 | -1 386.00 | -1 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 863.00 | -2 863.00 | ||
DL TOTAL (I) | -949.00 | 1 914.00 | -949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 889.00 | 8 889.00 | 8 889.00 | |
EC TOTAL (IV) | 8 889.00 | 8 889.00 | 8 889.00 | |
EE Grand total (I to V) | 7 939.00 | 10 803.00 | 7 939.00 | |
EI Including equity loans | 8 889.00 | 8 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 863.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | 145.00 | |||
GF Total Operating Expenses (II) | 2 863.00 | |||
GG - OPERATING RESULT (I - II) | -2 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 640.00 | |||
HD Total exceptional income (VII) | 8 640.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 640.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 640.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 863.00 | 2 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 863.00 | -2 863.00 | ||
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