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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AMP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | AMP AUTO |
| Siren | 839302627 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005872 |
| Management number | 2018B00946 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 SAINT BONNET DU GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AT Other tangible assets | 800.00 | 40.00 | 760.00 | 800.00 |
BH Other financial assets | 1 559.00 | 1 559.00 | 1 559.00 | |
BJ TOTAL (I) | 29 359.00 | 40.00 | 29 319.00 | 29 359.00 |
BT Goods | 11 909.00 | 11 909.00 | 11 909.00 | |
BX Customers and related accounts | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 2 592.00 | 2 592.00 | 2 592.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 15 946.00 | 15 946.00 | 15 946.00 | |
CO Grand total (0 to V) | 45 306.00 | 40.00 | 45 266.00 | 45 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800.00 | 2 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 139.00 | -28 139.00 | ||
DL TOTAL (I) | -25 339.00 | -25 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 434.00 | 22 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 439.00 | 38 439.00 | ||
DX Trade payables and related accounts | 4 871.00 | 4 871.00 | ||
DY Tax and social security liabilities | 4 861.00 | 4 861.00 | ||
EC TOTAL (IV) | 70 605.00 | 70 605.00 | ||
EE Grand total (I to V) | 45 266.00 | 45 266.00 | ||
EG Accrued income and payables due within one year | 20 644.00 | 20 644.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 790.00 | 1 790.00 | ||
EI Including equity loans | 38 439.00 | 38 439.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 871.00 | 4 871.00 | 4 871.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 439.00 | 38 439.00 | 38 439.00 | |
UT Other financial assets | 1 559.00 | 1 559.00 | 1 559.00 | |
UX Other trade receivables | 816.00 | 816.00 | 816.00 | |
VG Loans with a maturity of up to one year at origin | 1 790.00 | 1 790.00 | 1 790.00 | |
VH Loans with a maturity of more than one year at origin | 20 644.00 | 20 644.00 | ||
VK Loans repaid during the year | -20 644.00 | -20 644.00 | ||
VP Miscellaneous | 2 592.00 | 2 592.00 | 2 592.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 861.00 | 4 861.00 | 4 861.00 | |
VS Prepaid expenses | 576.00 | 576.00 | 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 544.00 | 3 985.00 | 1 559.00 | 5 544.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 70 605.00 | 49 961.00 | 70 605.00 | |
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