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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AMTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | AMTC |
| Siren | 530199389 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/000980 |
| Management number | 2011B00285 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 SAINT-BLAISE-DU-BUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 180.00 | 62 180.00 | 62 180.00 | |
028 Tangible Assets | 59 450.00 | 49 277.00 | 10 173.00 | 59 450.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 126 630.00 | 49 277.00 | 77 353.00 | 126 630.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 88 324.00 | 88 324.00 | 88 324.00 | |
072 Receivables – Other | 7 711.00 | 7 711.00 | 7 711.00 | |
080 Sellable securities | ||||
084 Cash | 14 385.00 | 14 385.00 | 14 385.00 | |
092 Prepaid expenses | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 115 456.00 | 115 456.00 | 115 456.00 | |
110 Total Assets | 242 086.00 | 49 277.00 | 192 809.00 | 242 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 101 865.00 | |||
136 Profit for the Year | 12 477.00 | |||
142 Total Equity - Total I | 122 593.00 | |||
156 Loans and similar debts | 29 036.00 | |||
166 Suppliers and related accounts | 7 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 293.00 | |||
172 Other debts | 34 008.00 | |||
176 Total debts | 70 217.00 | |||
180 Liabilities Total | 192 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 12 925.00 | |||
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