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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : A.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | A.M.N |
| Siren | 821697505 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026208 |
| Management number | 2017B03124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 213.00 | 471.00 | 1 742.00 | 2 213.00 |
BJ TOTAL (I) | 2 213.00 | 471.00 | 1 742.00 | 2 213.00 |
BV Advances and down payments on orders | 887.00 | 887.00 | 887.00 | |
BX Customers and related accounts | 538.00 | 538.00 | 538.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 49 123.00 | 49 123.00 | 49 123.00 | |
CH Prepaid expenses | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 51 859.00 | 51 859.00 | 51 859.00 | |
CO Grand total (0 to V) | 54 072.00 | 471.00 | 53 601.00 | 54 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 308.00 | 33 308.00 | ||
DL TOTAL (I) | 39 308.00 | 39 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 015.00 | 4 015.00 | ||
DX Trade payables and related accounts | 3 258.00 | 3 258.00 | ||
DY Tax and social security liabilities | 7 020.00 | 7 020.00 | ||
EC TOTAL (IV) | 14 293.00 | 14 293.00 | ||
EE Grand total (I to V) | 53 601.00 | 53 601.00 | ||
EI Including equity loans | 4 015.00 | 4 015.00 | ||
| 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 | 2 213.00 | |||
I4 DECREASES Grand Total | 2 213.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 213.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 213.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 471.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 471.00 | |||
| 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 | 3 258.00 | 3 258.00 | 3 258.00 | |
8E Income Taxes | 5 907.00 | 5 907.00 | 5 907.00 | |
UX Other trade receivables | 538.00 | 538.00 | ||
VB VAT | 300.00 | 300.00 | ||
VI Group and Associates | 4 015.00 | 4 015.00 | 4 015.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 96.00 | 96.00 | ||
VS Prepaid expenses | 915.00 | 915.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 849.00 | 1 849.00 | 1 849.00 | |
VW VAT | 949.00 | 949.00 | 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 129.00 | 14 129.00 | 14 129.00 | |
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