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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : AMDG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | AMDG SERVICES |
| Siren | 840889224 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40751 |
| Management number | 2018B06446 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 446.00 | 621.00 | 1 067.00 |
044 Total Fixed Assets | 1 067.00 | 446.00 | 621.00 | 1 067.00 |
068 Receivables – Trade and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 5 889.00 | 5 889.00 | 5 889.00 | |
096 Total Current Assets + Prepaid Expenses | 11 141.00 | 11 141.00 | 11 141.00 | |
110 Total Assets | 12 207.00 | 446.00 | 11 761.00 | 12 207.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | -8 987.00 | |||
142 Total Equity - Total I | -6 435.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 18 185.00 | |||
176 Total debts | 18 197.00 | |||
180 Liabilities Total | 11 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 067.00 | |||
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