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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : A.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| Name | A.M.F |
| Siren | 802262121 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 1205 |
| Management number | 2014B02035 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 216.00 | 4 826.00 | 1 390.00 | 6 216.00 |
AF Concessions, Patents and Similar Rights | 33 311.00 | 13 688.00 | 19 623.00 | 33 311.00 |
AJ Other Intangible Assets | 42 622.00 | 42 622.00 | 42 622.00 | |
AR Technical installations, industrial equipment and tools | 22 314.00 | 12 882.00 | 9 432.00 | 22 314.00 |
AT Other tangible assets | 54 717.00 | 25 626.00 | 29 091.00 | 54 717.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BH Other financial assets | 5 028.00 | 5 028.00 | 5 028.00 | |
BJ TOTAL (I) | 164 958.00 | 57 022.00 | 107 936.00 | 164 958.00 |
BL Raw materials, supplies | 17 930.00 | 17 930.00 | 17 930.00 | |
BN Goods in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 182 744.00 | 3 454.00 | 179 290.00 | 182 744.00 |
BZ Other receivables | 22 001.00 | 22 001.00 | 22 001.00 | |
CF Cash and cash equivalents | 32 365.00 | 32 365.00 | 32 365.00 | |
CH Prepaid expenses | 23 064.00 | 23 064.00 | 23 064.00 | |
CJ TOTAL (II) | 281 403.00 | 3 454.00 | 277 950.00 | 281 403.00 |
CO Grand total (0 to V) | 446 361.00 | 60 476.00 | 385 886.00 | 446 361.00 |
CU Other investments | 540.00 | 540.00 | 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 11 097.00 | 11 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 971.00 | 30 971.00 | ||
DL TOTAL (I) | 53 068.00 | 53 068.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 288.00 | 62 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 108.00 | 13 108.00 | ||
DW Advances and down payments received on current orders | 13 265.00 | 13 265.00 | ||
DX Trade payables and related accounts | 166 603.00 | 166 603.00 | ||
DY Tax and social security liabilities | 43 273.00 | 43 273.00 | ||
EA Other liabilities | 1 009.00 | 1 009.00 | ||
EB Prepaid income (2) | 33 273.00 | 33 273.00 | ||
EC TOTAL (IV) | 332 818.00 | 332 818.00 | ||
EE Grand total (I to V) | 385 886.00 | 385 886.00 | ||
EG Accrued income and payables due within one year | 311 451.00 | 311 451.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 348.00 | 17 348.00 | ||
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