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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : AMAC SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | AMAC SECURITE |
| Siren | 822063707 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001887 |
| Management number | 2016B00659 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 633.00 | 633.00 | 633.00 | |
110 Total Assets | 633.00 | 633.00 | 633.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -738.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | -166.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 799.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 72.00 | |||
242 Other external expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 666.00 | 666.00 | ||
270 Operating profit | -666.00 | -666.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 11.00 | 11.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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