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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AMC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | AMC INGENIERIE |
| Siren | 481746949 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1788 |
| Management number | 2017B00253 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 134.00 | 134.00 | 134.00 | |
BJ TOTAL (I) | 134.00 | 134.00 | 134.00 | |
BX Customers and related accounts | 35 746.00 | 35 746.00 | 35 746.00 | |
BZ Other receivables | 7 035.00 | 7 035.00 | 7 035.00 | |
CF Cash and cash equivalents | 173 238.00 | 173 238.00 | 173 238.00 | |
CH Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
CJ TOTAL (II) | 217 374.00 | 217 374.00 | 217 374.00 | |
CO Grand total (0 to V) | 217 508.00 | 217 508.00 | 217 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 15 178.00 | 15 178.00 | 15 178.00 | |
DH Retained earnings | -44 611.00 | 36 858.00 | -44 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 587.00 | -81 468.00 | 93 587.00 | |
DL TOTAL (I) | 157 654.00 | 64 067.00 | 157 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 65.00 | 66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 497.00 | 15 114.00 | 48 497.00 | |
DX Trade payables and related accounts | 4 205.00 | 169 424.00 | 4 205.00 | |
DY Tax and social security liabilities | 2 668.00 | 44 432.00 | 2 668.00 | |
EA Other liabilities | 3 726.00 | 82 075.00 | 3 726.00 | |
EB Prepaid income (2) | 692.00 | 1 449.00 | 692.00 | |
EC TOTAL (IV) | 59 854.00 | 312 559.00 | 59 854.00 | |
EE Grand total (I to V) | 217 508.00 | 376 626.00 | 217 508.00 | |
EG Accrued income and payables due within one year | 59 854.00 | 59 854.00 | ||
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