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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : AMPERE GALILEE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | AMPERE GALILEE PARTICIPATION |
| Siren | 809493463 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10351 |
| Management number | 2015B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 288 343.00 | 11 288 343.00 | 11 288 343.00 | |
044 Total Fixed Assets | 11 288 343.00 | 11 288 343.00 | 11 288 343.00 | |
110 Total Assets | 11 288 343.00 | 11 288 343.00 | 11 288 343.00 | |
120 Share or Individual Capital | 10 437 550.00 | |||
134 Retained Earnings | -92 433.00 | |||
136 Profit for the Year | 931 820.00 | |||
142 Total Equity - Total I | 11 276 936.00 | |||
156 Loans and similar debts | 1 570.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 015.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 11 406.00 | |||
180 Liabilities Total | 11 288 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 527 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 548.00 | 9 548.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 9 756.00 | 9 756.00 | ||
270 Operating profit | -9 756.00 | -9 756.00 | ||
290 Exceptional income | 1 527 774.00 | 1 527 774.00 | ||
300 Exceptional expenses | 584 548.00 | 584 548.00 | ||
306 Income tax's | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 931 820.00 | 931 820.00 | ||
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