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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AMG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMG IMMO |
| Siren | 790449367 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19244 |
| Management number | 2013B00161 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 364.00 | 941.00 | 423.00 | 1 364.00 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 2 676.00 | 941.00 | 1 735.00 | 2 676.00 |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 238 469.00 | 238 469.00 | 238 469.00 | |
096 Total Current Assets + Prepaid Expenses | 240 822.00 | 240 822.00 | 240 822.00 | |
110 Total Assets | 243 498.00 | 941.00 | 242 557.00 | 243 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 943.00 | |||
136 Profit for the Year | 7 192.00 | |||
142 Total Equity - Total I | 34 235.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 388.00 | |||
172 Other debts | 204 407.00 | |||
176 Total debts | 208 321.00 | |||
180 Liabilities Total | 242 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
484 DECREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
494 Total Fixed Assets (Decreases) | 1 214.00 | 1 214.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 108.00 | 108.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -54.00 | -54.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -54.00 | -54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 532.00 | 20 532.00 | ||
378 Amount of deductible VAT on goods and services | 5 378.00 | 5 378.00 | ||
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