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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AMPAO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | AMPAO IMMOBILIER |
| Siren | 803814094 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009484 |
| Management number | 2014B00985 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 15 967.00 | 8 599.00 | 7 368.00 | 15 967.00 |
BD Other fixed assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 23 447.00 | 8 599.00 | 14 848.00 | 23 447.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 66 751.00 | 66 751.00 | 66 751.00 | |
BZ Other receivables | 353 320.00 | 353 320.00 | 353 320.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 159 187.00 | 159 187.00 | 159 187.00 | |
CH Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 581 865.00 | 581 865.00 | 581 865.00 | |
CO Grand total (0 to V) | 605 312.00 | 8 599.00 | 596 713.00 | 605 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 93 127.00 | 46 315.00 | 93 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 535.00 | 46 812.00 | 31 535.00 | |
DL TOTAL (I) | 135 661.00 | 104 127.00 | 135 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 391.00 | 51 194.00 | 11 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | |||
DX Trade payables and related accounts | 30 874.00 | 20 235.00 | 30 874.00 | |
DY Tax and social security liabilities | 39 853.00 | 99 553.00 | 39 853.00 | |
EA Other liabilities | 378 934.00 | 168 503.00 | 378 934.00 | |
EC TOTAL (IV) | 461 052.00 | 340 871.00 | 461 052.00 | |
EE Grand total (I to V) | 596 713.00 | 444 998.00 | 596 713.00 | |
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