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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AMETRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | AMETRINE |
| Siren | 795181759 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11036 |
| Management number | 2013B02078 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 939.00 | 5 124.00 | 5 815.00 | 10 939.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 11 134.00 | 5 124.00 | 6 010.00 | 11 134.00 |
BT Goods | 1 481.00 | 1 481.00 | 1 481.00 | |
BX Customers and related accounts | 2 472.00 | 2 472.00 | 2 472.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 364 561.00 | 364 561.00 | 364 561.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 369 479.00 | 369 479.00 | 369 479.00 | |
CO Grand total (0 to V) | 380 613.00 | 5 124.00 | 375 489.00 | 380 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 731.00 | 1 731.00 | 1 731.00 | |
DH Retained earnings | 92 664.00 | 46 186.00 | 92 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 678.00 | 96 478.00 | 131 678.00 | |
DL TOTAL (I) | 231 073.00 | 149 395.00 | 231 073.00 | |
DQ Provisions for Expenses | 16 167.00 | 10 800.00 | 16 167.00 | |
DR TOTAL (IV) | 16 167.00 | 10 800.00 | 16 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 775.00 | 6 438.00 | 8 775.00 | |
DX Trade payables and related accounts | 69 957.00 | 46 304.00 | 69 957.00 | |
DY Tax and social security liabilities | 49 518.00 | 41 236.00 | 49 518.00 | |
EC TOTAL (IV) | 128 249.00 | 93 979.00 | 128 249.00 | |
EE Grand total (I to V) | 375 489.00 | 254 173.00 | 375 489.00 | |
EG Accrued income and payables due within one year | 128 249.00 | 93 979.00 | 128 249.00 | |
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