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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : AM2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | AM2I |
| Siren | 803293406 |
| Closing | 2017-09-30 |
| Registry code | 7601 |
| Registration number | 2738 |
| Management number | 2014B00197 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 LE BOURG DUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 195.00 | 195.00 | 195.00 | |
110 Total Assets | 195.00 | 195.00 | 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 195.00 | |||
180 Liabilities Total | 195.00 | |||
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