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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A M E ALLO MAINTENANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | A M E ALLO MAINTENANCE ENERGIES |
| Siren | 489915298 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2451 |
| Management number | 2006B00366 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 24 720.00 | 7 280.00 | 32 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 030.00 | 24 720.00 | 7 310.00 | 32 030.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 57 492.00 | 57 492.00 | 57 492.00 | |
072 Receivables – Other | 4 757.00 | 4 757.00 | 4 757.00 | |
084 Cash | 66 429.00 | 66 429.00 | 66 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 679.00 | 131 679.00 | 131 679.00 | |
110 Total Assets | 163 709.00 | 24 720.00 | 138 988.00 | 163 709.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 94 422.00 | |||
136 Profit for the Year | 14 073.00 | |||
142 Total Equity - Total I | 111 245.00 | |||
156 Loans and similar debts | 335.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 571.00 | |||
172 Other debts | 19 387.00 | |||
176 Total debts | 27 743.00 | |||
180 Liabilities Total | 138 988.00 | |||
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