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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AMEXIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | AMEXIME |
| Siren | 535296719 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88179 |
| Management number | 2011B21473 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 550.00 | 1 044.00 | 506.00 | 1 550.00 |
BJ TOTAL (I) | 1 550.00 | 1 044.00 | 506.00 | 1 550.00 |
BT Goods | 16 838.00 | 16 838.00 | 16 838.00 | |
BX Customers and related accounts | 259 520.00 | 259 520.00 | 259 520.00 | |
BZ Other receivables | 106 277.00 | 106 277.00 | 106 277.00 | |
CF Cash and cash equivalents | 262 905.00 | 262 905.00 | 262 905.00 | |
CJ TOTAL (II) | 645 540.00 | 645 540.00 | 645 540.00 | |
CN Currency translation adjustments (V) | 138.00 | 138.00 | 138.00 | |
CO Grand total (0 to V) | 647 229.00 | 1 044.00 | 646 185.00 | 647 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 1 440.00 | 1 440.00 | 1 440.00 | |
DH Retained earnings | 68 360.00 | 464.00 | 68 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 255.00 | 85 896.00 | 88 255.00 | |
DL TOTAL (I) | 172 456.00 | 102 200.00 | 172 456.00 | |
DP Provisions for Risks | 138.00 | 1 807.00 | 138.00 | |
DR TOTAL (IV) | 138.00 | 1 807.00 | 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 843.00 | 5 330.00 | 10 843.00 | |
DX Trade payables and related accounts | 376 159.00 | 504 410.00 | 376 159.00 | |
DY Tax and social security liabilities | 68 838.00 | 1 860.00 | 68 838.00 | |
EA Other liabilities | 17 751.00 | 34 457.00 | 17 751.00 | |
EC TOTAL (IV) | 473 591.00 | 546 056.00 | 473 591.00 | |
ED (V) | 3 677.00 | |||
EE Grand total (I to V) | 646 185.00 | 653 740.00 | 646 185.00 | |
EG Accrued income and payables due within one year | 473 591.00 | 546 056.00 | 473 591.00 | |
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