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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| Name | AMAC |
| Siren | 881383343 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32634 |
| Management number | 2020B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 403.00 | 926.00 | 1 476.00 | 2 403.00 |
BJ TOTAL (I) | 189 328.00 | 926.00 | 188 401.00 | 189 328.00 |
BZ Other receivables | 1 923.00 | 1 923.00 | 1 923.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 2 121.00 | 2 121.00 | 2 121.00 | |
CO Grand total (0 to V) | 191 448.00 | 926.00 | 190 522.00 | 191 448.00 |
CU Other investments | 186 925.00 | 186 925.00 | 186 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 925.00 | 76 925.00 | 76 925.00 | |
DH Retained earnings | -2 194.00 | -2 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 566.00 | -2 194.00 | -2 566.00 | |
DL TOTAL (I) | 72 164.00 | 74 731.00 | 72 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 125.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 882.00 | 80 855.00 | 116 882.00 | |
DX Trade payables and related accounts | 1 416.00 | 2 739.00 | 1 416.00 | |
EC TOTAL (IV) | 118 358.00 | 83 719.00 | 118 358.00 | |
EE Grand total (I to V) | 190 522.00 | 158 450.00 | 190 522.00 | |
EG Accrued income and payables due within one year | 118 358.00 | 83 719.00 | 118 358.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 125.00 | 60.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 906.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GF Total Operating Expenses (II) | 2 387.00 | |||
GG - OPERATING RESULT (I - II) | -2 387.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 097.00 | |||
GP Total financial income (V) | 1 097.00 | |||
GR Interest and similar expenses | 1 276.00 | |||
GU Total financial expenses (VI) | 1 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 097.00 | 509.00 | 1 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 663.00 | 2 703.00 | 3 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 566.00 | -2 194.00 | -2 566.00 | |
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