Grow your business safely with ENTREPRISE AMD
All the information you need about ENTREPRISE AMD to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE AMD >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ENTREPRISE AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE AMD |
| Siren | 823518279 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8670 |
| Management number | 2016B03550 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 188.00 | 444.00 | 3 744.00 | 4 188.00 |
044 Total Fixed Assets | 4 188.00 | 444.00 | 3 744.00 | 4 188.00 |
068 Receivables – Trade and related accounts | 41 692.00 | 41 692.00 | 41 692.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 25 422.00 | 25 422.00 | 25 422.00 | |
096 Total Current Assets + Prepaid Expenses | 70 261.00 | 70 261.00 | 70 261.00 | |
110 Total Assets | 74 449.00 | 444.00 | 74 005.00 | 74 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 010.00 | |||
142 Total Equity - Total I | 12 010.00 | |||
166 Suppliers and related accounts | 22 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 39 252.00 | |||
176 Total debts | 61 995.00 | |||
180 Liabilities Total | 74 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 341.00 | 3 341.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
492 Total Fixed Assets (Increases) | 4 188.00 | 4 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 165.00 | 37 165.00 | ||
378 Amount of deductible VAT on goods and services | 21 484.00 | 21 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
