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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : AMV FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-03-31 | Simplified |
| 2019-09-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | AMV FRANCE |
| Siren | 792249237 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 6589 |
| Management number | 2013B00367 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 364.00 | 145.00 | 1 219.00 | 1 364.00 |
044 Total Fixed Assets | 1 364.00 | 145.00 | 1 219.00 | 1 364.00 |
068 Receivables – Trade and related accounts | 44 374.00 | 44 374.00 | 44 374.00 | |
072 Receivables – Other | 5 776.00 | 5 776.00 | 5 776.00 | |
084 Cash | 9 023.00 | 9 023.00 | 9 023.00 | |
096 Total Current Assets + Prepaid Expenses | 59 174.00 | 59 174.00 | 59 174.00 | |
110 Total Assets | 60 538.00 | 145.00 | 60 393.00 | 60 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 660.00 | |||
136 Profit for the Year | 18 240.00 | |||
142 Total Equity - Total I | 21 899.00 | |||
156 Loans and similar debts | 5 213.00 | |||
166 Suppliers and related accounts | 5 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 27 502.00 | |||
176 Total debts | 38 493.00 | |||
180 Liabilities Total | 60 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 364.00 | 1 364.00 | ||
492 Total Fixed Assets (Increases) | 1 364.00 | 1 364.00 | ||
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