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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AMGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | AMGM |
| Siren | 523107670 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 12238 |
| Management number | 2010B01028 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 95 479.00 | 36 648.00 | 58 831.00 | 95 479.00 |
040 Financial Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
044 Total Fixed Assets | 112 511.00 | 36 648.00 | 75 863.00 | 112 511.00 |
050 Raw materials, supplies, in progress | 49 937.00 | 49 937.00 | 49 937.00 | |
068 Receivables – Trade and related accounts | 141 489.00 | 141 489.00 | 141 489.00 | |
072 Receivables – Other | 21 861.00 | 21 861.00 | 21 861.00 | |
080 Sellable securities | 18 045.00 | 18 045.00 | 18 045.00 | |
084 Cash | 4 636.00 | 4 636.00 | 4 636.00 | |
092 Prepaid expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 237 722.00 | 237 722.00 | 237 722.00 | |
110 Total Assets | 350 234.00 | 36 648.00 | 313 585.00 | 350 234.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 83 736.00 | |||
136 Profit for the Year | -36 220.00 | |||
142 Total Equity - Total I | 157 516.00 | |||
156 Loans and similar debts | 45 254.00 | |||
166 Suppliers and related accounts | 50 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 60 020.00 | |||
176 Total debts | 156 069.00 | |||
180 Liabilities Total | 313 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 445.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
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