Grow your business safely with A.M.C. COMPOSITES
All the information you need about A.M.C. COMPOSITES to develop and secure your business in France
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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : A.M.C. COMPOSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Public | 2017-09-30 | Complete |
| Name | A.M.C. COMPOSITES |
| Siren | 450988928 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001393 |
| Management number | 2003B00434 |
| Activity code | 2573A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 735.00 | 10 735.00 | 10 735.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 112 961.00 | 104 131.00 | 8 830.00 | 112 961.00 |
AT Other tangible assets | 96 177.00 | 84 130.00 | 12 047.00 | 96 177.00 |
BH Other financial assets | 18 568.00 | 18 568.00 | 18 568.00 | |
BJ TOTAL (I) | 240 442.00 | 198 996.00 | 41 445.00 | 240 442.00 |
BL Raw materials, supplies | 114 625.00 | 114 625.00 | 114 625.00 | |
BR Intermediate and finished products | 29 869.00 | 8 057.00 | 21 812.00 | 29 869.00 |
BT Goods | 52 314.00 | 52 314.00 | 52 314.00 | |
BX Customers and related accounts | 465 522.00 | 2 841.00 | 462 681.00 | 465 522.00 |
BZ Other receivables | 133 564.00 | 133 564.00 | 133 564.00 | |
CF Cash and cash equivalents | 33 547.00 | 33 547.00 | 33 547.00 | |
CH Prepaid expenses | 8 301.00 | 8 301.00 | 8 301.00 | |
CJ TOTAL (II) | 837 743.00 | 10 898.00 | 826 845.00 | 837 743.00 |
CO Grand total (0 to V) | 1 078 185.00 | 209 895.00 | 868 290.00 | 1 078 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 368 957.00 | 368 957.00 | 368 957.00 | |
DH Retained earnings | -155 230.00 | -226 846.00 | -155 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 220.00 | 71 615.00 | 41 220.00 | |
DL TOTAL (I) | 309 947.00 | 268 726.00 | 309 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 984.00 | 8 045.00 | 225 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 120.00 | 100.00 | |
DX Trade payables and related accounts | 194 874.00 | 137 833.00 | 194 874.00 | |
DY Tax and social security liabilities | 137 326.00 | 119 921.00 | 137 326.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 558 344.00 | 265 920.00 | 558 344.00 | |
EE Grand total (I to V) | 868 290.00 | 534 646.00 | 868 290.00 | |
EG Accrued income and payables due within one year | 381 646.00 | 265 920.00 | 381 646.00 | |
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