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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : AMDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Partially confidential | 2016-04-30 | Simplified |
| Name | AMDB |
| Siren | 801696170 |
| Closing | 2016-04-30 |
| Registry code | 2602 |
| Registration number | B2017/000143 |
| Management number | 2014B00539 |
| Activity code | 5610A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 080.00 | 61 080.00 | 61 080.00 | |
028 Tangible Assets | 51 455.00 | 7 982.00 | 43 473.00 | 51 455.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 113 935.00 | 7 982.00 | 105 953.00 | 113 935.00 |
050 Raw materials, supplies, in progress | 3 167.00 | 3 167.00 | 3 167.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 35 162.00 | 35 162.00 | 35 162.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 40 342.00 | 40 342.00 | 40 342.00 | |
110 Total Assets | 154 277.00 | 7 982.00 | 146 295.00 | 154 277.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 17 473.00 | |||
142 Total Equity - Total I | 32 673.00 | |||
156 Loans and similar debts | 81 154.00 | |||
166 Suppliers and related accounts | 4 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 181.00 | |||
172 Other debts | 27 988.00 | |||
176 Total debts | 113 621.00 | |||
180 Liabilities Total | 146 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 709.00 | |||
195 Of which payables due in more than one year | 60 153.00 | |||
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