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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AMPLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | AMPLISS |
| Siren | 834077414 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14860 |
| Management number | 2017B06207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78970 MEZIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 000.00 | 2 200.00 | 8 800.00 | 11 000.00 |
AF Concessions, Patents and Similar Rights | 38 000.00 | 7 600.00 | 30 400.00 | 38 000.00 |
BJ TOTAL (I) | 49 000.00 | 9 800.00 | 39 200.00 | 49 000.00 |
BX Customers and related accounts | 7 171.00 | 980.00 | 6 191.00 | 7 171.00 |
BZ Other receivables | 2 256.00 | 2 256.00 | 2 256.00 | |
CF Cash and cash equivalents | 5 358.00 | 5 358.00 | 5 358.00 | |
CJ TOTAL (II) | 14 786.00 | 980.00 | 13 806.00 | 14 786.00 |
CO Grand total (0 to V) | 63 786.00 | 10 780.00 | 53 006.00 | 63 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -724.00 | -724.00 | ||
DL TOTAL (I) | 2 275.00 | 2 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 517.00 | 46 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 676.00 | 676.00 | ||
DX Trade payables and related accounts | 1 703.00 | 1 703.00 | ||
DY Tax and social security liabilities | 1 833.00 | 1 833.00 | ||
EC TOTAL (IV) | 50 731.00 | 50 731.00 | ||
EE Grand total (I to V) | 53 006.00 | 53 006.00 | ||
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