Grow your business safely with AMC CAMPS-LA-SOURCE
All the information you need about AMC CAMPS-LA-SOURCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMC CAMPS-LA-SOURCE >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AMC CAMPS-LA-SOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| Name | AMC BRIGNOLES |
| Siren | 878395417 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 819 |
| Management number | 2019B01096 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 37 072.00 | 37 072.00 | 37 072.00 | |
CJ TOTAL (II) | 37 072.00 | 37 072.00 | 37 072.00 | |
CO Grand total (0 to V) | 37 280.00 | 37 280.00 | 37 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 039.00 | 22 684.00 | 12 039.00 | |
DL TOTAL (I) | 12 369.00 | 23 014.00 | 12 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 683.00 | 22 683.00 | ||
DX Trade payables and related accounts | 2 228.00 | 875.00 | 2 228.00 | |
DY Tax and social security liabilities | 376.00 | |||
EC TOTAL (IV) | 24 911.00 | 1 251.00 | 24 911.00 | |
EE Grand total (I to V) | 37 280.00 | 24 264.00 | 37 280.00 | |
EI Including equity loans | 22 683.00 | 22 683.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 655.00 | |||
FJ Net sales | 9 655.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 15 687.00 | |||
FR Total operating income (I) | 25 342.00 | |||
FW Other purchases and external expenses | 13 036.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 13 303.00 | |||
GG - OPERATING RESULT (I - II) | 12 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 376.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 342.00 | 28 167.00 | 25 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 303.00 | 5 483.00 | 13 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 039.00 | 22 684.00 | 12 039.00 | |
all companies in France
Complete and comprehensive database.
