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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : A.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | A.M.N |
| Siren | 821697505 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031317 |
| Management number | 2017B03124 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 462.00 | 1 591.00 | 2 871.00 | 4 462.00 |
BH Other financial assets | 1 989.00 | 1 989.00 | 1 989.00 | |
BJ TOTAL (I) | 6 451.00 | 1 591.00 | 4 860.00 | 6 451.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 329.00 | 36 329.00 | 36 329.00 | |
BZ Other receivables | 896.00 | 896.00 | 896.00 | |
CF Cash and cash equivalents | 39 914.00 | 39 914.00 | 39 914.00 | |
CH Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 81 265.00 | 81 265.00 | 81 265.00 | |
CO Grand total (0 to V) | 87 716.00 | 1 591.00 | 86 125.00 | 87 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 2 708.00 | 2 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 195.00 | 33 308.00 | 41 195.00 | |
DL TOTAL (I) | 50 503.00 | 39 308.00 | 50 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 153.00 | 4 015.00 | 10 153.00 | |
DX Trade payables and related accounts | 13 867.00 | 3 258.00 | 13 867.00 | |
DY Tax and social security liabilities | 11 602.00 | 7 020.00 | 11 602.00 | |
EC TOTAL (IV) | 35 622.00 | 14 293.00 | 35 622.00 | |
EE Grand total (I to V) | 86 125.00 | 53 601.00 | 86 125.00 | |
EI Including equity loans | 10 153.00 | 10 153.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 213.00 | 4 237.00 | 2 213.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 989.00 | |||
I4 DECREASES Grand Total | 6 451.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 462.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 213.00 | 2 248.00 | 2 213.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 989.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 471.00 | 1 120.00 | 471.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 471.00 | 1 120.00 | 471.00 | |
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