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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : A.M.E Laboratoires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | A.M.E Laboratoires |
| Siren | 817627706 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28071 |
| Management number | 2017B01359 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 23 000.00 | 26.00 | 22 974.00 | 23 000.00 |
AT Other tangible assets | 1 466.00 | 108.00 | 1 358.00 | 1 466.00 |
BJ TOTAL (I) | 24 466.00 | 134.00 | 24 332.00 | 24 466.00 |
BZ Other receivables | 150 411.00 | 150 411.00 | 150 411.00 | |
CF Cash and cash equivalents | 134 216.00 | 134 216.00 | 134 216.00 | |
CJ TOTAL (II) | 284 627.00 | 284 627.00 | 284 627.00 | |
CO Grand total (0 to V) | 609 094.00 | 134.00 | 608 960.00 | 609 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 683.00 | -29 683.00 | ||
DL TOTAL (I) | 570 317.00 | 570 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 32 487.00 | 32 487.00 | ||
DY Tax and social security liabilities | 6 035.00 | 6 035.00 | ||
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 38 643.00 | 38 643.00 | ||
EE Grand total (I to V) | 608 960.00 | 608 960.00 | ||
EG Accrued income and payables due within one year | 38 643.00 | 38 643.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 148.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 151.00 | |||
FW Other purchases and external expenses | 19 100.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
FY Salaries and Wages | 7 593.00 | |||
FZ Social Security Contributions | 2 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 29 834.00 | |||
GG - OPERATING RESULT (I - II) | -29 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 148.00 | 148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151.00 | 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 834.00 | 29 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 683.00 | -29 683.00 | ||
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