Grow your business safely with Agence de Métré et de Montage pour l'Enveloppe du Bâtiment
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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Agence de Métré et de Montage pour l'Enveloppe du Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | Agence de Métré et de Montage pour l'Enveloppe du Bâtiment |
| Siren | 825138274 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015082 |
| Management number | 2017B00338 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31430 ST ELIX LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 16 069.00 | 2 833.00 | 13 236.00 | 16 069.00 |
AT Other tangible assets | 131 129.00 | 21 913.00 | 109 216.00 | 131 129.00 |
AV Fixed assets in progress | 7 279.00 | 7 279.00 | 7 279.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 164 876.00 | 24 746.00 | 140 130.00 | 164 876.00 |
BL Raw materials, supplies | 3 376.00 | 3 376.00 | 3 376.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 499 452.00 | 11 540.00 | 487 912.00 | 499 452.00 |
BZ Other receivables | 76 791.00 | 32 000.00 | 44 791.00 | 76 791.00 |
CF Cash and cash equivalents | 183 252.00 | 183 252.00 | 183 252.00 | |
CH Prepaid expenses | 8 735.00 | 8 735.00 | 8 735.00 | |
CJ TOTAL (II) | 771 606.00 | 43 540.00 | 728 066.00 | 771 606.00 |
CO Grand total (0 to V) | 936 481.00 | 68 286.00 | 868 195.00 | 936 481.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 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 | ||
DG Other reserves | 127 956.00 | 127 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 874.00 | 199 485.00 | 240 874.00 | |
DL TOTAL (I) | 369 930.00 | 200 485.00 | 369 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 988.00 | 12 861.00 | 77 988.00 | |
DX Trade payables and related accounts | 230 698.00 | 58 001.00 | 230 698.00 | |
DY Tax and social security liabilities | 145 031.00 | 146 112.00 | 145 031.00 | |
EA Other liabilities | 1 600.00 | |||
EB Prepaid income (2) | 44 548.00 | 19 033.00 | 44 548.00 | |
EC TOTAL (IV) | 498 265.00 | 237 607.00 | 498 265.00 | |
EE Grand total (I to V) | 868 195.00 | 438 092.00 | 868 195.00 | |
EG Accrued income and payables due within one year | 498 265.00 | 237 607.00 | 498 265.00 | |
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