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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2018-06-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | AMETIS |
| Siren | 810561092 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 404 |
| Management number | 2015B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 033.00 | 787.00 | 3 246.00 | 4 033.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 730.00 | 122.00 | 608.00 | 730.00 |
AT Other tangible assets | 9 125.00 | 2 466.00 | 6 659.00 | 9 125.00 |
BJ TOTAL (I) | 113 888.00 | 3 375.00 | 110 513.00 | 113 888.00 |
BP Services in progress | 11 114.00 | 11 114.00 | 11 114.00 | |
BX Customers and related accounts | 118 682.00 | 4 385.00 | 114 297.00 | 118 682.00 |
CF Cash and cash equivalents | 12 721.00 | 12 721.00 | 12 721.00 | |
CH Prepaid expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
CJ TOTAL (II) | 151 681.00 | 4 385.00 | 147 297.00 | 151 681.00 |
CO Grand total (0 to V) | 265 569.00 | 7 760.00 | 257 809.00 | 265 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 612.00 | 19 612.00 | ||
DL TOTAL (I) | 34 612.00 | 34 612.00 | ||
DX Trade payables and related accounts | 8 114.00 | 8 114.00 | ||
EA Other liabilities | 3 786.00 | 3 786.00 | ||
EB Prepaid income (2) | 52 000.00 | 52 000.00 | ||
EC TOTAL (IV) | 223 197.00 | 223 197.00 | ||
EE Grand total (I to V) | 257 809.00 | 257 809.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 494.00 | 22 494.00 | 22 494.00 | |
8B Suppliers and Related Accounts | 8 114.00 | 8 114.00 | 8 114.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 786.00 | 3 786.00 | 3 786.00 | |
8L Deferred income | 52 000.00 | 52 000.00 | 52 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 127 847.00 | 127 847.00 | 127 847.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 223 197.00 | 163 460.00 | 49 646.00 | 223 197.00 |
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