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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | AMAE |
| Siren | 830403804 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11032 |
| Management number | 2017B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 398 418.00 | 398 418.00 | 398 418.00 | |
BZ Other receivables | 147 714.00 | 147 714.00 | 147 714.00 | |
CF Cash and cash equivalents | 65 402.00 | 65 402.00 | 65 402.00 | |
CH Prepaid expenses | 11 939.00 | 11 939.00 | 11 939.00 | |
CJ TOTAL (II) | 225 055.00 | 225 055.00 | 225 055.00 | |
CO Grand total (0 to V) | 623 472.00 | 623 472.00 | 623 472.00 | |
CU Other investments | 398 418.00 | 398 418.00 | 398 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 909.00 | -9 909.00 | ||
DK Regulated provisions | 5 390.00 | 5 390.00 | ||
DL TOTAL (I) | 5 481.00 | 5 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 409 026.00 | 409 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 715.00 | 205 715.00 | ||
DX Trade payables and related accounts | 3 251.00 | 3 251.00 | ||
EC TOTAL (IV) | 617 992.00 | 617 992.00 | ||
EE Grand total (I to V) | 623 472.00 | 623 472.00 | ||
| 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 | 398 418.00 | |||
I3 DECREASES Total Financial Fixed Assets | 398 418.00 | |||
I4 DECREASES Grand Total | 398 418.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 398 418.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 5 390.00 | |||
7C Grand total | 5 390.00 | |||
UJ - Exceptional | 5 390.00 | |||
| 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 | 3 251.00 | 3 251.00 | 3 251.00 | |
VB VAT | 8 238.00 | 8 238.00 | ||
VC Group and associates | 139 476.00 | 139 476.00 | ||
VH Loans with a maturity of more than one year at origin | 409 026.00 | 97 741.00 | 250 370.00 | 409 026.00 |
VI Group and Associates | 205 715.00 | 205 715.00 | 205 715.00 | |
VJ Loans taken out during the year | 432 476.00 | 432 476.00 | ||
VK Loans repaid during the year | 23 523.00 | 23 523.00 | ||
VS Prepaid expenses | 11 939.00 | 11 939.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 159 653.00 | 159 653.00 | 159 653.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 617 992.00 | 306 707.00 | 250 370.00 | 617 992.00 |
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