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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : A-MAC ENVIRONMENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| Name | A-MAC ENVIRONMENTAL |
| Siren | 824079693 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 926 |
| Management number | 2016B00657 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 BRESSOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 2 290.00 | 2 290.00 | 2 290.00 | |
CJ TOTAL (II) | 2 528.00 | 2 528.00 | 2 528.00 | |
CN Currency translation adjustments (V) | 1.00 | |||
CO Grand total (0 to V) | 2 528.00 | 2 528.00 | 2 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | -2 589.00 | ||
DL TOTAL (I) | 2 411.00 | 2 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 117.00 | 117.00 | ||
EE Grand total (I to V) | 2 528.00 | 2 528.00 | ||
EG Accrued income and payables due within one year | 117.00 | 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1.00 | |||
FW Other purchases and external expenses | 2 396.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 2 589.00 | |||
GG - OPERATING RESULT (I - II) | -2 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 589.00 | 2 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 589.00 | -2 589.00 | ||
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