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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : A.M. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M. DECO |
| Siren | 508117348 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1454 |
| Management number | 2008B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 160.00 | 203 160.00 | 203 160.00 | |
044 Total Fixed Assets | 203 160.00 | 203 160.00 | 203 160.00 | |
072 Receivables – Other | 18 378.00 | 18 378.00 | 18 378.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 16 364.00 | 16 364.00 | 16 364.00 | |
092 Prepaid expenses | 8 803.00 | 8 803.00 | 8 803.00 | |
096 Total Current Assets + Prepaid Expenses | 43 689.00 | 43 689.00 | 43 689.00 | |
110 Total Assets | 246 849.00 | 246 849.00 | 246 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 204 736.00 | |||
136 Profit for the Year | 26 530.00 | |||
142 Total Equity - Total I | 233 467.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 586.00 | |||
172 Other debts | 12 748.00 | |||
176 Total debts | 13 382.00 | |||
180 Liabilities Total | 246 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 164.00 | |||
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