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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : A.M. LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M. LIVRAISONS |
| Siren | 494938160 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9355 |
| Management number | 2007B00593 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 373.00 | 31 348.00 | 105 025.00 | 136 373.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 136 403.00 | 31 348.00 | 105 055.00 | 136 403.00 |
BX Customers and related accounts | 281 448.00 | 281 448.00 | 281 448.00 | |
BZ Other receivables | 33 787.00 | 33 787.00 | 33 787.00 | |
CF Cash and cash equivalents | 40 487.00 | 40 487.00 | 40 487.00 | |
CH Prepaid expenses | 2 562.00 | 2 562.00 | 2 562.00 | |
CJ TOTAL (II) | 358 285.00 | 358 285.00 | 358 285.00 | |
CO Grand total (0 to V) | 494 688.00 | 31 348.00 | 463 340.00 | 494 688.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 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) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 94 266.00 | 94 027.00 | 94 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 859.00 | 6 239.00 | 57 859.00 | |
DL TOTAL (I) | 157 625.00 | 105 766.00 | 157 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 767.00 | 23 003.00 | 45 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 219.00 | |||
DX Trade payables and related accounts | 89 747.00 | 17 985.00 | 89 747.00 | |
DY Tax and social security liabilities | 170 200.00 | 98 329.00 | 170 200.00 | |
EC TOTAL (IV) | 305 714.00 | 142 536.00 | 305 714.00 | |
EE Grand total (I to V) | 463 340.00 | 248 302.00 | 463 340.00 | |
EG Accrued income and payables due within one year | 277 285.00 | 130 848.00 | 277 285.00 | |
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