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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AMAL DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMAL DECORATION |
| Siren | 809445109 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11434 |
| Management number | 2015B00284 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 899.00 | 16 899.00 | 16 899.00 | |
072 Receivables – Other | 31 140.00 | 31 140.00 | 31 140.00 | |
084 Cash | 8 605.00 | 8 605.00 | 8 605.00 | |
096 Total Current Assets + Prepaid Expenses | 56 644.00 | 56 644.00 | 56 644.00 | |
110 Total Assets | 56 644.00 | 56 644.00 | 56 644.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 3 697.00 | |||
136 Profit for the Year | 27 120.00 | |||
142 Total Equity - Total I | 32 137.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 24 505.00 | |||
180 Liabilities Total | 56 642.00 | |||
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