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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AMGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | AMGM |
| Siren | 523107670 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/012538 |
| Management number | 2010B01028 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 81 956.00 | 35 977.00 | 45 979.00 | 81 956.00 |
040 Financial Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
044 Total Fixed Assets | 98 988.00 | 35 977.00 | 63 011.00 | 98 988.00 |
050 Raw materials, supplies, in progress | 51 320.00 | 51 320.00 | 51 320.00 | |
068 Receivables – Trade and related accounts | 230 678.00 | 230 678.00 | 230 678.00 | |
072 Receivables – Other | 30 989.00 | 30 989.00 | 30 989.00 | |
080 Sellable securities | ||||
084 Cash | 13 004.00 | 13 004.00 | 13 004.00 | |
092 Prepaid expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 328 063.00 | 328 063.00 | 328 063.00 | |
110 Total Assets | 427 051.00 | 35 977.00 | 391 075.00 | 427 051.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 47 516.00 | |||
136 Profit for the Year | 4 417.00 | |||
142 Total Equity - Total I | 161 933.00 | |||
154 Provisions for risks and charges - Total II | 24 330.00 | |||
156 Loans and similar debts | 44 591.00 | |||
166 Suppliers and related accounts | 82 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 77 880.00 | |||
176 Total debts | 204 811.00 | |||
180 Liabilities Total | 391 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
195 Of which payables due in more than one year | 19 315.00 | |||
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