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A HOME > CORPORATES > AMORY > BALANCE SHEET ( 2021-07-16)

THE LIST OF BALANCE SHEET : AMORY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-16 Public 2019-12-31 Simplified
NameAMORY
Siren842401846
Closing2019-12-31
Registry code 9401
Registration number 20598
Management number2018B05282
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94110 Arcueil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 35 000.00 35 000.00 35 000.00
044 Total Fixed Assets 35 000.00 35 000.00 35 000.00
072 Receivables – Other 17 414.00 17 414.00 17 414.00
084 Cash 733 600.00 733 600.00 733 600.00
096 Total Current Assets + Prepaid Expenses 751 014.00 751 014.00 751 014.00
110 Total Assets 786 014.00 786 014.00 786 014.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 005.00
142 Total Equity - Total I 8 995.00
169 Other debts including current accounts of partners for fiscal year N 900.00
172 Other debts 777 019.00
176 Total debts 777 019.00
180 Liabilities Total 786 014.00
182 Cost of fixed assets acquired or created during the financial year 50 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 005.00 1 005.00
264 Total operating expenses 1 005.00 1 005.00
270 Operating profit -1 005.00 -1 005.00
310 Profit or loss -1 005.00 -1 005.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 50 000.00 50 000.00
484 DECREASES Financial Assets 15 000.00 15 000.00
492 Total Fixed Assets (Increases) 50 000.00 50 000.00
494 Total Fixed Assets (Decreases) 15 000.00 15 000.00

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