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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AM INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AM INNOVATIONS |
| Siren | 491234910 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4695 |
| Management number | 2011B00871 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 494.00 | 494.00 | 494.00 | |
AR Technical installations, industrial equipment and tools | 906.00 | 16.00 | 890.00 | 906.00 |
AT Other tangible assets | 67 514.00 | 39 491.00 | 28 024.00 | 67 514.00 |
BD Other fixed assets | 233.00 | 233.00 | 233.00 | |
BH Other financial assets | 8 552.00 | 8 552.00 | 8 552.00 | |
BJ TOTAL (I) | 77 700.00 | 40 001.00 | 37 699.00 | 77 700.00 |
BT Goods | 137 790.00 | 137 790.00 | 137 790.00 | |
BX Customers and related accounts | 261 731.00 | 61 000.00 | 200 731.00 | 261 731.00 |
BZ Other receivables | 55 163.00 | 55 163.00 | 55 163.00 | |
CF Cash and cash equivalents | 209 691.00 | 209 691.00 | 209 691.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 664 908.00 | 61 000.00 | 603 908.00 | 664 908.00 |
CO Grand total (0 to V) | 742 608.00 | 101 001.00 | 641 607.00 | 742 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 183 754.00 | 134 513.00 | 183 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 751.00 | 49 240.00 | 63 751.00 | |
DL TOTAL (I) | 357 505.00 | 293 754.00 | 357 505.00 | |
DP Provisions for Risks | 42 876.00 | 42 876.00 | 42 876.00 | |
DR TOTAL (IV) | 42 876.00 | 42 876.00 | 42 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 386.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45 516.00 | 96 682.00 | 45 516.00 | |
DX Trade payables and related accounts | 130 855.00 | 109 449.00 | 130 855.00 | |
DY Tax and social security liabilities | 64 856.00 | 62 664.00 | 64 856.00 | |
EC TOTAL (IV) | 241 226.00 | 315 182.00 | 241 226.00 | |
EE Grand total (I to V) | 641 607.00 | 651 812.00 | 641 607.00 | |
EI Including equity loans | 45 516.00 | 45 516.00 | ||
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