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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AM CONSULTING & EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AM CONSULTING & EXPERTISES |
| Siren | 493835797 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4113 |
| Management number | 2009B00174 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 690.00 | 10 052.00 | 5 638.00 | 15 690.00 |
AH Goodwill | 74 925.00 | 74 925.00 | 74 925.00 | |
AT Other tangible assets | 71 896.00 | 69 234.00 | 2 663.00 | 71 896.00 |
BH Other financial assets | 2 433.00 | 2 433.00 | 2 433.00 | |
BJ TOTAL (I) | 164 944.00 | 79 286.00 | 85 658.00 | 164 944.00 |
BP Services in progress | ||||
BX Customers and related accounts | 450 672.00 | 20 277.00 | 430 395.00 | 450 672.00 |
BZ Other receivables | 23 792.00 | 23 792.00 | 23 792.00 | |
CF Cash and cash equivalents | 208 947.00 | 208 947.00 | 208 947.00 | |
CH Prepaid expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
CJ TOTAL (II) | 688 534.00 | 20 277.00 | 668 257.00 | 688 534.00 |
CO Grand total (0 to V) | 853 479.00 | 99 563.00 | 753 916.00 | 853 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 283 153.00 | 234 234.00 | 283 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 893.00 | 48 919.00 | 79 893.00 | |
DL TOTAL (I) | 364 146.00 | 284 253.00 | 364 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 276.00 | 14 315.00 | 4 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 170.00 | 61.00 | |
DX Trade payables and related accounts | 29 539.00 | 51 889.00 | 29 539.00 | |
DY Tax and social security liabilities | 172 247.00 | 144 495.00 | 172 247.00 | |
EA Other liabilities | 21 417.00 | 27 617.00 | 21 417.00 | |
EB Prepaid income (2) | 162 231.00 | 136 680.00 | 162 231.00 | |
EC TOTAL (IV) | 389 770.00 | 375 166.00 | 389 770.00 | |
EE Grand total (I to V) | 753 916.00 | 659 418.00 | 753 916.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 22 041.00 | 22 041.00 | ||
7B Total provisions for depreciation | 22 041.00 | 22 041.00 | ||
7C Grand total | 22 041.00 | 22 041.00 | ||
| 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 | 61.00 | 61.00 | 61.00 | |
8B Suppliers and Related Accounts | 29 539.00 | 29 539.00 | 29 539.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 417.00 | 21 417.00 | 21 417.00 | |
8L Deferred income | 162 231.00 | 162 231.00 | 162 231.00 | |
VS Prepaid expenses | 479 587.00 | 479 587.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 482 021.00 | 479 587.00 | 2 433.00 | 482 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 389 770.00 | 389 770.00 | 389 770.00 | |
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