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B HOME > CORPORATES > BAMG > BALANCE SHEET ( 2019-06-06)

THE LIST OF BALANCE SHEET : BAMG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-06 Public 2018-12-31 Complete
NameBAMG
Siren843013350
Closing2018-12-31
Registry code 8602
Registration number 2226
Management number2018B00651
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2019-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address86000 POITIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 950.00 950.00 950.00
CO Grand total (0 to V) 950.00 950.00 950.00
CU Other investments 950.00 950.00 950.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 802.00 -1 802.00
DL TOTAL (I) -802.00 -802.00
DV Miscellaneous Loans and Financial Debts (4) 1 752.00 1 752.00
EC TOTAL (IV) 1 752.00 1 752.00
EE Grand total (I to V) 950.00 950.00
EG Accrued income and payables due within one year 1 752.00 1 752.00
EI Including equity loans 1 752.00 1 752.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 802.00
GF Total Operating Expenses (II) 1 802.00
GG - OPERATING RESULT (I - II) -1 802.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 802.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 802.00 1 802.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 802.00 -1 802.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 950.00
I3 DECREASES Total Financial Fixed Assets 950.00
I4 DECREASES Grand Total 950.00
LQ ACQUISITIONS Total Financial Fixed Assets 950.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 1 752.00 1 752.00 1 752.00
VY TOTAL – STATEMENT OF LIABILITIES 1 752.00 1 752.00 1 752.00

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