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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | AM TRANSPORT |
| Siren | 532154895 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4042 |
| Management number | 2011B00515 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 TOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 120.00 | 191.00 | 929.00 | 1 120.00 |
AT Other tangible assets | 53 630.00 | 23 242.00 | 30 388.00 | 53 630.00 |
BJ TOTAL (I) | 54 750.00 | 23 434.00 | 31 316.00 | 54 750.00 |
BX Customers and related accounts | 232 730.00 | 232 730.00 | 232 730.00 | |
BZ Other receivables | 19 561.00 | 19 561.00 | 19 561.00 | |
CF Cash and cash equivalents | 118 264.00 | 118 264.00 | 118 264.00 | |
CH Prepaid expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
CJ TOTAL (II) | 374 201.00 | 374 201.00 | 374 201.00 | |
CO Grand total (0 to V) | 428 951.00 | 23 434.00 | 405 517.00 | 428 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 14 047.00 | 14 047.00 | ||
DH Retained earnings | 37 492.00 | 37 492.00 | 37 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 964.00 | 94 047.00 | 143 964.00 | |
DL TOTAL (I) | 198 803.00 | 134 839.00 | 198 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 066.00 | 7 778.00 | 9 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 945.00 | 2 733.00 | 1 945.00 | |
DX Trade payables and related accounts | 50 591.00 | 30 886.00 | 50 591.00 | |
DY Tax and social security liabilities | 145 111.00 | 106 391.00 | 145 111.00 | |
EC TOTAL (IV) | 206 714.00 | 147 789.00 | 206 714.00 | |
EE Grand total (I to V) | 405 517.00 | 282 628.00 | 405 517.00 | |
EG Accrued income and payables due within one year | 204 810.00 | 145 186.00 | 204 810.00 | |
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