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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AMT TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-04-01 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| Name | AMT TRADE |
| Siren | 820867067 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 593 |
| Management number | 2016B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 000.00 | 123 000.00 | 123 000.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 24 803.00 | 24 803.00 | 24 803.00 | |
CJ TOTAL (II) | 42 865.00 | 42 865.00 | 42 865.00 | |
CO Grand total (0 to V) | 165 865.00 | 165 865.00 | 165 865.00 | |
CU Other investments | 123 000.00 | 123 000.00 | 123 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 526.00 | 19 526.00 | ||
DL TOTAL (I) | 26 526.00 | 26 526.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 000.00 | 102 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 644.00 | 18 644.00 | ||
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 6 024.00 | 6 024.00 | ||
EA Other liabilities | 12 300.00 | 12 300.00 | ||
EC TOTAL (IV) | 139 340.00 | 139 340.00 | ||
EE Grand total (I to V) | 165 865.00 | 165 865.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 123 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 123 000.00 | |||
I4 DECREASES Grand Total | 123 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 123 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 372.00 | 372.00 | 372.00 | |
8E Income Taxes | 2 324.00 | 2 324.00 | 2 324.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 300.00 | 12 300.00 | 12 300.00 | |
UX Other trade receivables | 18 000.00 | 18 000.00 | ||
VB VAT | 62.00 | 62.00 | ||
VH Loans with a maturity of more than one year at origin | 102 000.00 | 14 161.00 | 87 839.00 | 102 000.00 |
VI Group and Associates | 18 644.00 | 18 644.00 | 18 644.00 | |
VJ Loans taken out during the year | 102 000.00 | 102 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 062.00 | 18 062.00 | 18 062.00 | |
VW VAT | 3 700.00 | 3 700.00 | 3 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 340.00 | 51 501.00 | 87 839.00 | 139 340.00 |
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