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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : A.M. LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M. LIVRAISONS |
| Siren | 494938160 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9021 |
| Management number | 2007B00593 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 209 591.00 | 68 521.00 | 141 070.00 | 209 591.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 209 621.00 | 68 521.00 | 141 100.00 | 209 621.00 |
BX Customers and related accounts | 201 475.00 | 201 475.00 | 201 475.00 | |
BZ Other receivables | 36 401.00 | 36 401.00 | 36 401.00 | |
CF Cash and cash equivalents | 69 829.00 | 69 829.00 | 69 829.00 | |
CH Prepaid expenses | 7 228.00 | 7 228.00 | 7 228.00 | |
CJ TOTAL (II) | 314 932.00 | 314 932.00 | 314 932.00 | |
CO Grand total (0 to V) | 524 553.00 | 68 521.00 | 456 032.00 | 524 553.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 152 125.00 | 152 125.00 | ||
DH Retained earnings | 94 266.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 396.00 | 57 859.00 | -44 396.00 | |
DL TOTAL (I) | 113 230.00 | 157 625.00 | 113 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 084.00 | 45 767.00 | 140 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 16 273.00 | 89 747.00 | 16 273.00 | |
DY Tax and social security liabilities | 186 372.00 | 170 200.00 | 186 372.00 | |
EC TOTAL (IV) | 342 803.00 | 305 714.00 | 342 803.00 | |
EE Grand total (I to V) | 456 032.00 | 463 340.00 | 456 032.00 | |
EG Accrued income and payables due within one year | 249 489.00 | 277 285.00 | 249 489.00 | |
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