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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AMC RIVE DE GIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| Name | AMC RIVE DE GIER |
| Siren | 891555625 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 827 |
| Management number | 2020B01166 |
| 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 |
CF Cash and cash equivalents | 13 680.00 | 13 680.00 | 13 680.00 | |
CJ TOTAL (II) | 13 680.00 | 13 680.00 | 13 680.00 | |
CO Grand total (0 to V) | 13 680.00 | 13 680.00 | 13 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 088.00 | 7 088.00 | ||
DL TOTAL (I) | 7 418.00 | 7 418.00 | ||
DS Convertible Bond Issues | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 863.00 | 3 863.00 | ||
DX Trade payables and related accounts | 1 148.00 | 1 148.00 | ||
DY Tax and social security liabilities | 1 251.00 | 1 251.00 | ||
EC TOTAL (IV) | 6 261.00 | 6 261.00 | ||
EE Grand total (I to V) | 13 680.00 | 13 680.00 | ||
EG Accrued income and payables due within one year | 6 262.00 | 6 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 655.00 | |||
FJ Net sales | 15 655.00 | |||
FR Total operating income (I) | 15 655.00 | |||
FW Other purchases and external expenses | 6 095.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
FZ Social Security Contributions | 957.00 | |||
GF Total Operating Expenses (II) | 7 316.00 | |||
GG - OPERATING RESULT (I - II) | 8 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 251.00 | 1 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 655.00 | 15 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 567.00 | 8 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 088.00 | 7 088.00 | ||
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