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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMC |
| Siren | 830505715 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25551 |
| Management number | 2017B06130 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
092 Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 12 596.00 | 12 596.00 | 12 596.00 | |
110 Total Assets | 12 596.00 | 12 596.00 | 12 596.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 602.00 | |||
134 Retained Earnings | 6 017.00 | |||
136 Profit for the Year | 6 017.00 | |||
142 Total Equity - Total I | 11 619.00 | |||
166 Suppliers and related accounts | 977.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 12 596.00 | |||
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