Grow your business safely with A2P Paul AMALRIC
All the information you need about A2P Paul AMALRIC to develop and secure your business in France
A
HOME >
CORPORATES
>
A2P Paul AMALRIC >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : A2P Paul AMALRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | A2P Paul AMALRIC |
| Siren | 831570239 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2225 |
| Management number | 2017B00355 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11390 LES MARTYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 920.00 | 2 997.00 | 32 923.00 | 35 920.00 |
044 Total Fixed Assets | 35 920.00 | 2 997.00 | 32 923.00 | 35 920.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 40 238.00 | 40 238.00 | 40 238.00 | |
096 Total Current Assets + Prepaid Expenses | 41 964.00 | 41 964.00 | 41 964.00 | |
110 Total Assets | 77 885.00 | 2 997.00 | 74 887.00 | 77 885.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 30 586.00 | |||
142 Total Equity - Total I | 36 586.00 | |||
156 Loans and similar debts | 19 595.00 | |||
166 Suppliers and related accounts | 3 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 13 775.00 | |||
174 Prepaid income | 1 167.00 | |||
176 Total debts | 38 301.00 | |||
180 Liabilities Total | 74 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 920.00 | |||
195 Of which payables due in more than one year | 14 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 920.00 | 35 920.00 | ||
492 Total Fixed Assets (Increases) | 35 920.00 | 35 920.00 | ||
all companies in France
Complete and comprehensive database.
