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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AMICIS AMICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2017-12-31 | Complete |
| Name | AMICIS AMICA |
| Siren | 809046055 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8501 |
| Management number | 2015B00124 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 91 361.00 | 91 361.00 | 91 361.00 | |
BJ TOTAL (I) | 918 561.00 | 918 561.00 | 918 561.00 | |
BZ Other receivables | 1 091 117.00 | 1 091 117.00 | 1 091 117.00 | |
CF Cash and cash equivalents | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 1 091 897.00 | 1 091 897.00 | 1 091 897.00 | |
CO Grand total (0 to V) | 2 010 459.00 | 2 010 459.00 | 2 010 459.00 | |
CR Shares due in more than one year | 1 072 800.00 | 1 072 800.00 | ||
CU Other investments | 827 200.00 | 827 200.00 | 827 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900 000.00 | 1 900 000.00 | ||
DH Retained earnings | -3 615.00 | -3 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 756.00 | -12 756.00 | ||
DL TOTAL (I) | 1 883 627.00 | 1 883 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 831.00 | 126 831.00 | ||
EC TOTAL (IV) | 126 831.00 | 126 831.00 | ||
EE Grand total (I to V) | 2 010 459.00 | 2 010 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 176.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FZ Social Security Contributions | 1 231.00 | |||
GF Total Operating Expenses (II) | 12 756.00 | |||
GG - OPERATING RESULT (I - II) | -12 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 231.00 | 1 231.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 756.00 | 12 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 756.00 | -12 756.00 | ||
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