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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : A M E ALLO MAINTENANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | A M E ALLO MAINTENANCE ENERGIES |
| Siren | 489915298 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2752 |
| Management number | 2006B00366 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 423.00 | 19 547.00 | 13 876.00 | 33 423.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 453.00 | 19 547.00 | 13 906.00 | 33 453.00 |
050 Raw materials, supplies, in progress | 2 547.00 | 2 547.00 | 2 547.00 | |
068 Receivables – Trade and related accounts | 47 437.00 | 8 370.00 | 39 067.00 | 47 437.00 |
072 Receivables – Other | 13 017.00 | 13 017.00 | 13 017.00 | |
084 Cash | 72 793.00 | 72 793.00 | 72 793.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 135 887.00 | 8 370.00 | 127 517.00 | 135 887.00 |
110 Total Assets | 169 340.00 | 27 917.00 | 141 423.00 | 169 340.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 80 787.00 | |||
136 Profit for the Year | 13 635.00 | |||
142 Total Equity - Total I | 97 172.00 | |||
156 Loans and similar debts | 4 730.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 9 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 648.00 | |||
172 Other debts | 28 742.00 | |||
176 Total debts | 44 251.00 | |||
180 Liabilities Total | 141 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 4 282.00 | |||
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