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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | A3M |
| Siren | 513226472 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21142 |
| Management number | 2009B02072 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 172.00 | 6 172.00 | 6 172.00 | |
AP Buildings | 46 897.00 | 34 323.00 | 12 573.00 | 46 897.00 |
AR Technical installations, industrial equipment and tools | 28 367.00 | 23 955.00 | 4 412.00 | 28 367.00 |
AT Other tangible assets | 54 033.00 | 25 378.00 | 28 656.00 | 54 033.00 |
BH Other financial assets | 4 150.00 | 4 150.00 | 4 150.00 | |
BJ TOTAL (I) | 139 618.00 | 89 828.00 | 49 791.00 | 139 618.00 |
BL Raw materials, supplies | 39 956.00 | 39 956.00 | 39 956.00 | |
BP Services in progress | 32 240.00 | 32 240.00 | 32 240.00 | |
BT Goods | 115 330.00 | 115 330.00 | 115 330.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 66 225.00 | 66 225.00 | 66 225.00 | |
BZ Other receivables | 114 273.00 | 114 273.00 | 114 273.00 | |
CF Cash and cash equivalents | 72 427.00 | 72 427.00 | 72 427.00 | |
CJ TOTAL (II) | 455 451.00 | 455 451.00 | 455 451.00 | |
CO Grand total (0 to V) | 595 069.00 | 89 828.00 | 505 241.00 | 595 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 266.00 | 266.00 | 266.00 | |
DG Other reserves | 111 397.00 | 65 500.00 | 111 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 026.00 | 45 897.00 | 34 026.00 | |
DL TOTAL (I) | 168 189.00 | 134 163.00 | 168 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 689.00 | 32 000.00 | 80 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 375.00 | 19 092.00 | 19 375.00 | |
DX Trade payables and related accounts | 164 728.00 | 138 859.00 | 164 728.00 | |
DY Tax and social security liabilities | 67 764.00 | 76 353.00 | 67 764.00 | |
EA Other liabilities | 4 496.00 | 4 962.00 | 4 496.00 | |
EC TOTAL (IV) | 337 052.00 | 271 266.00 | 337 052.00 | |
EE Grand total (I to V) | 505 241.00 | 405 429.00 | 505 241.00 | |
EG Accrued income and payables due within one year | 323 304.00 | 271 266.00 | 323 304.00 | |
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