Grow your business safely with A3M
All the information you need about A3M to develop and secure your business in France
A
HOME >
CORPORATES
>
A3M >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | A3M |
| Siren | 513226472 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6431 |
| Management number | 2009B02072 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 172.00 | 6 172.00 | 6 172.00 | |
AP Buildings | 102 078.00 | 42 353.00 | 59 725.00 | 102 078.00 |
AR Technical installations, industrial equipment and tools | 38 249.00 | 25 981.00 | 12 268.00 | 38 249.00 |
AT Other tangible assets | 89 546.00 | 34 828.00 | 54 719.00 | 89 546.00 |
BH Other financial assets | 4 150.00 | 4 150.00 | 4 150.00 | |
BJ TOTAL (I) | 240 195.00 | 109 333.00 | 130 862.00 | 240 195.00 |
BL Raw materials, supplies | 39 835.00 | 39 835.00 | 39 835.00 | |
BP Services in progress | 37 549.00 | 37 549.00 | 37 549.00 | |
BT Goods | 233 780.00 | 233 780.00 | 233 780.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 88 335.00 | 88 335.00 | 88 335.00 | |
BZ Other receivables | 142 473.00 | 142 473.00 | 142 473.00 | |
CF Cash and cash equivalents | 36 694.00 | 36 694.00 | 36 694.00 | |
CJ TOTAL (II) | 578 666.00 | 578 666.00 | 578 666.00 | |
CO Grand total (0 to V) | 818 861.00 | 109 333.00 | 709 528.00 | 818 861.00 |
CP Shares due in less than one year | 4 150.00 | 4 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 266.00 | 2 250.00 | |
DG Other reserves | 133 439.00 | 111 397.00 | 133 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 054.00 | 34 026.00 | 24 054.00 | |
DL TOTAL (I) | 182 243.00 | 168 189.00 | 182 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 127.00 | 80 689.00 | 101 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 136.00 | 19 375.00 | 62 136.00 | |
DX Trade payables and related accounts | 282 206.00 | 164 728.00 | 282 206.00 | |
DY Tax and social security liabilities | 75 229.00 | 67 761.00 | 75 229.00 | |
EA Other liabilities | 6 587.00 | 4 496.00 | 6 587.00 | |
EC TOTAL (IV) | 527 284.00 | 337 049.00 | 527 284.00 | |
EE Grand total (I to V) | 709 528.00 | 505 238.00 | 709 528.00 | |
EG Accrued income and payables due within one year | 464 972.00 | 323 304.00 | 464 972.00 | |
all companies in France
Complete and comprehensive database.
