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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : AMC ALLIANCES & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | AMC ALLIANCES & CONSULTING |
| Siren | 821975885 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 1038 |
| Management number | 2016B01058 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 578.00 | 1 166.00 | 412.00 | 1 578.00 |
028 Tangible Assets | 5 690.00 | 2 486.00 | 3 204.00 | 5 690.00 |
044 Total Fixed Assets | 7 268.00 | 3 652.00 | 3 616.00 | 7 268.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 25 832.00 | 25 832.00 | 25 832.00 | |
096 Total Current Assets + Prepaid Expenses | 27 512.00 | 27 512.00 | 27 512.00 | |
110 Total Assets | 34 780.00 | 3 652.00 | 31 128.00 | 34 780.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 858.00 | |||
136 Profit for the Year | 5 269.00 | |||
142 Total Equity - Total I | 21 777.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 519.00 | |||
172 Other debts | 7 769.00 | |||
174 Prepaid income | 433.00 | |||
176 Total debts | 9 351.00 | |||
180 Liabilities Total | 31 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534.00 | |||
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