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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AMFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-18 | Partially confidential | 2016-12-31 | Complete |
| Name | AMFI |
| Siren | 819836677 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2237 |
| Management number | 2016B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29940 LA FORET FOUESNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 90 229.00 | 90 229.00 | 90 229.00 | |
BJ TOTAL (I) | 90 229.00 | 90 229.00 | 90 229.00 | |
BZ Other receivables | 20 845.00 | 20 845.00 | 20 845.00 | |
CF Cash and cash equivalents | 1 185.00 | 1 185.00 | 1 185.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 22 053.00 | 22 053.00 | 22 053.00 | |
CO Grand total (0 to V) | 112 282.00 | 112 282.00 | 112 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 967.00 | 1 996.00 | 19 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 240.00 | 17 970.00 | -3 240.00 | |
DL TOTAL (I) | 17 827.00 | 21 067.00 | 17 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 048.00 | 77 598.00 | 65 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 443.00 | 16 519.00 | 28 443.00 | |
DX Trade payables and related accounts | 964.00 | 937.00 | 964.00 | |
EC TOTAL (IV) | 94 455.00 | 95 055.00 | 94 455.00 | |
EE Grand total (I to V) | 112 282.00 | 116 122.00 | 112 282.00 | |
EG Accrued income and payables due within one year | 42 108.00 | 30 008.00 | 42 108.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 229.00 | 90 229.00 | ||
I3 DECREASES Total Financial Fixed Assets | 90 229.00 | |||
I4 DECREASES Grand Total | 90 229.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 229.00 | 90 229.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 393.00 | 393.00 | 393.00 | |
8B Suppliers and Related Accounts | 964.00 | 964.00 | 964.00 | |
VC Group and associates | 20 845.00 | 20 845.00 | 20 845.00 | |
VH Loans with a maturity of more than one year at origin | 65 048.00 | 12 701.00 | 52 347.00 | 65 048.00 |
VI Group and Associates | 28 050.00 | 28 050.00 | 28 050.00 | |
VK Loans repaid during the year | 12 550.00 | 12 550.00 | ||
VS Prepaid expenses | 23.00 | 23.00 | 23.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 868.00 | 20 868.00 | 20 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 455.00 | 42 108.00 | 52 347.00 | 94 455.00 |
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