Grow your business safely with L AMIRAL
All the information you need about L AMIRAL to develop and secure your business in France
L
HOME >
CORPORATES
>
L AMIRAL >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : L AMIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | L'AMIRAL |
| Siren | 802784769 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3141 |
| Management number | 2015B00516 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 252.00 | 8 252.00 | 8 252.00 | |
CF Cash and cash equivalents | 15 785.00 | 15 785.00 | 15 785.00 | |
CJ TOTAL (II) | 24 037.00 | 24 037.00 | 24 037.00 | |
CO Grand total (0 to V) | 24 037.00 | 24 037.00 | 24 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | 58.00 | 58.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 589.00 | 1 589.00 | ||
DL TOTAL (I) | 2 747.00 | 2 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 779.00 | 6 779.00 | ||
DX Trade payables and related accounts | 14 510.00 | 14 510.00 | ||
EC TOTAL (IV) | 21 290.00 | 21 290.00 | ||
EE Grand total (I to V) | 24 037.00 | 24 037.00 | ||
EG Accrued income and payables due within one year | 21 290.00 | 21 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 478.00 | |||
FX Taxes, duties, and similar payments | 1 823.00 | |||
GF Total Operating Expenses (II) | -2 655.00 | |||
GG - OPERATING RESULT (I - II) | 2 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -448.00 | -448.00 | ||
HK Income tax | 618.00 | 618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 588.00 | -1 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 589.00 | 1 589.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 510.00 | 14 510.00 | 14 510.00 | |
VB VAT | 7 470.00 | 7 470.00 | 7 470.00 | |
VI Group and Associates | 6 779.00 | 6 779.00 | 6 779.00 | |
VM Income taxes | 782.00 | 782.00 | 782.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 252.00 | 8 252.00 | 8 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 290.00 | 21 290.00 | 21 290.00 | |
all companies in France
Complete and comprehensive database.
