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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : AMESS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-05-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | AMESS INGENIERIE |
| Siren | 814094587 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 4809 |
| Management number | 2015B05013 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 68 458.00 | 10 800.00 | 57 658.00 | 68 458.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 68 647.00 | 10 800.00 | 57 847.00 | 68 647.00 |
110 Total Assets | 68 762.00 | 10 800.00 | 57 962.00 | 68 762.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 25 355.00 | |||
142 Total Equity - Total I | 27 855.00 | |||
164 Advances and down payments received on current orders | 6 225.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 21 862.00 | |||
176 Total debts | 30 107.00 | |||
180 Liabilities Total | 57 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
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