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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM INFORMATIQUE |
| Siren | 530671601 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040067 |
| Management number | 2011B01308 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 920.00 | 55 920.00 | 55 920.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 370 078.00 | 370 078.00 | 370 078.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 426 494.00 | 426 494.00 | 426 494.00 | |
110 Total Assets | 426 494.00 | 426 494.00 | 426 494.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 316 874.00 | |||
136 Profit for the Year | 56 442.00 | |||
142 Total Equity - Total I | 375 516.00 | |||
156 Loans and similar debts | 39 580.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 580.00 | |||
172 Other debts | 10 766.00 | |||
176 Total debts | 50 978.00 | |||
180 Liabilities Total | 426 494.00 | |||
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