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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AMFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | AMFIE |
| Siren | 440568186 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7848 |
| Management number | 2002B00044 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 BRETTEVILLE L'ORGUEILLEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 217.00 | 217.00 | 217.00 | |
AP Buildings | 104 025.00 | 101 980.00 | 2 045.00 | 104 025.00 |
AR Technical installations, industrial equipment and tools | 33 108.00 | 30 773.00 | 2 334.00 | 33 108.00 |
AT Other tangible assets | 59 716.00 | 39 350.00 | 20 365.00 | 59 716.00 |
BJ TOTAL (I) | 197 067.00 | 172 321.00 | 24 746.00 | 197 067.00 |
BT Goods | 75 991.00 | 215.00 | 75 776.00 | 75 991.00 |
BV Advances and down payments on orders | 239 236.00 | 10 448.00 | 228 788.00 | 239 236.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 22 201.00 | 22 201.00 | 22 201.00 | |
CF Cash and cash equivalents | 258 877.00 | 258 877.00 | 258 877.00 | |
CH Prepaid expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
CJ TOTAL (II) | 599 113.00 | 10 663.00 | 588 450.00 | 599 113.00 |
CO Grand total (0 to V) | 796 181.00 | 182 984.00 | 613 197.00 | 796 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 336 667.00 | 371 095.00 | 336 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 295.00 | -34 427.00 | 16 295.00 | |
DL TOTAL (I) | 361 763.00 | 345 467.00 | 361 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 946.00 | 18 600.00 | 8 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DW Advances and down payments received on current orders | 36 885.00 | 16 315.00 | 36 885.00 | |
DX Trade payables and related accounts | 128 692.00 | 126 622.00 | 128 692.00 | |
DY Tax and social security liabilities | 63 246.00 | 58 491.00 | 63 246.00 | |
EA Other liabilities | 9 126.00 | 9 126.00 | ||
EB Prepaid income (2) | 4 500.00 | 4 320.00 | 4 500.00 | |
EC TOTAL (IV) | 251 433.00 | 224 387.00 | 251 433.00 | |
EE Grand total (I to V) | 613 197.00 | 569 855.00 | 613 197.00 | |
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