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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : AM CONFISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AM CONFISERIE |
| Siren | 803182898 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19829 |
| Management number | 2014B02754 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 11 084.00 | 5 445.00 | 5 638.00 | 11 084.00 |
BJ TOTAL (I) | 11 684.00 | 6 046.00 | 5 638.00 | 11 684.00 |
BT Goods | 8 935.00 | 8 935.00 | 8 935.00 | |
BX Customers and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
BZ Other receivables | 3 601.00 | 3 601.00 | 3 601.00 | |
CF Cash and cash equivalents | 2 508.00 | 2 508.00 | 2 508.00 | |
CJ TOTAL (II) | 21 234.00 | 21 234.00 | 21 234.00 | |
CO Grand total (0 to V) | 32 919.00 | 6 046.00 | 26 872.00 | 32 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 7 517.00 | 7 311.00 | 7 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34.00 | 205.00 | 34.00 | |
DL TOTAL (I) | 9 551.00 | 9 517.00 | 9 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 732.00 | 6 859.00 | 5 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | |||
DX Trade payables and related accounts | 8 997.00 | 3 567.00 | 8 997.00 | |
DY Tax and social security liabilities | 2 591.00 | 823.00 | 2 591.00 | |
EC TOTAL (IV) | 17 321.00 | 11 742.00 | 17 321.00 | |
EE Grand total (I to V) | 26 872.00 | 21 259.00 | 26 872.00 | |
EG Accrued income and payables due within one year | 17 321.00 | 17 321.00 | ||
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