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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AMC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | AMC73 |
| Siren | 818436321 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16495 |
| Management number | 2016B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 1 255.00 | 985.00 | 2 241.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 261.00 | 1 255.00 | 1 005.00 | 2 261.00 |
072 Receivables – Other | 25 118.00 | 25 118.00 | 25 118.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 26 323.00 | 26 323.00 | 26 323.00 | |
110 Total Assets | 28 584.00 | 1 255.00 | 27 329.00 | 28 584.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 25 217.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 24 353.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
176 Total debts | 2 976.00 | |||
180 Liabilities Total | 27 329.00 | |||
199 Of which current accounts of debit partners | 6 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 217.00 | 217.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | -964.00 | -964.00 | ||
310 Profit or loss | -964.00 | -964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 261.00 | 2 261.00 | ||
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