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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AMEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AMEFI |
| Siren | 820815207 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7303 |
| Management number | 2016B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
CF Cash and cash equivalents | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 1 994.00 | 1 994.00 | 1 994.00 | |
CO Grand total (0 to V) | 62 994.00 | 62 994.00 | 62 994.00 | |
CU Other investments | 61 000.00 | 61 000.00 | 61 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 470.00 | -7 470.00 | ||
DL TOTAL (I) | 4 530.00 | 4 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 544.00 | 56 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 1 847.00 | 1 847.00 | ||
EC TOTAL (IV) | 58 464.00 | 58 464.00 | ||
EE Grand total (I to V) | 62 994.00 | 62 994.00 | ||
| 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 | 73.00 | 73.00 | 73.00 | |
8B Suppliers and Related Accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
VH Loans with a maturity of more than one year at origin | 56 544.00 | 8 353.00 | 34 253.00 | 56 544.00 |
VJ Loans taken out during the year | 60 000.00 | 60 000.00 | ||
VK Loans repaid during the year | 3 456.00 | 3 456.00 | ||
VP Miscellaneous | 73.00 | 73.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 847.00 | 1 847.00 | 1 847.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 464.00 | 10 274.00 | 34 253.00 | 58 464.00 |
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