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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : 2AMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2AMS AMENAGEMENT |
| Siren | 883757296 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13409 |
| Management number | 2020B01773 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 876.00 | 11 876.00 | 11 876.00 | |
084 Cash | 772 883.00 | 772 883.00 | 772 883.00 | |
096 Total Current Assets + Prepaid Expenses | 784 759.00 | 784 759.00 | 784 759.00 | |
110 Total Assets | 784 759.00 | 784 759.00 | 784 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 567 173.00 | |||
142 Total Equity - Total I | 568 173.00 | |||
172 Other debts | 216 586.00 | |||
176 Total debts | 216 586.00 | |||
180 Liabilities Total | 784 759.00 | |||
199 Of which current accounts of debit partners | 11 564.00 | |||
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