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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AMIX INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2015-12-31 | Complete |
| Name | AMIX INFORMATIQUE |
| Siren | 410059588 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6935 |
| Management number | 1996B00504 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 SABLE SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 506.00 | 506.00 | 506.00 | |
AT Other tangible assets | 200 601.00 | 62 035.00 | 138 566.00 | 200 601.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 201 377.00 | 62 541.00 | 138 836.00 | 201 377.00 |
BT Goods | 43 037.00 | 43 037.00 | 43 037.00 | |
BX Customers and related accounts | 68 483.00 | 68 483.00 | 68 483.00 | |
BZ Other receivables | 152 884.00 | 152 884.00 | 152 884.00 | |
CF Cash and cash equivalents | 167 150.00 | 167 150.00 | 167 150.00 | |
CH Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
CJ TOTAL (II) | 433 107.00 | 433 107.00 | 433 107.00 | |
CO Grand total (0 to V) | 634 483.00 | 62 541.00 | 571 943.00 | 634 483.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 27 093.00 | 27 093.00 | 27 093.00 | |
DH Retained earnings | 223 761.00 | 205 789.00 | 223 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 518.00 | 17 972.00 | 13 518.00 | |
DL TOTAL (I) | 314 371.00 | 300 854.00 | 314 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 414.00 | 343.00 | |
DX Trade payables and related accounts | 85 777.00 | 73 658.00 | 85 777.00 | |
DY Tax and social security liabilities | 171 451.00 | 157 943.00 | 171 451.00 | |
DZ Fixed asset liabilities and related accounts | 2 986.00 | |||
EC TOTAL (IV) | 257 571.00 | 235 001.00 | 257 571.00 | |
EE Grand total (I to V) | 571 943.00 | 535 855.00 | 571 943.00 | |
EG Accrued income and payables due within one year | 257 571.00 | 235 001.00 | 257 571.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 343.00 | 343.00 | 343.00 | |
8B Suppliers and Related Accounts | 85 777.00 | 85 777.00 | 85 777.00 | |
VQ Other Taxes, Duties, and Similar Debts | 171 451.00 | 171 451.00 | 171 451.00 | |
VS Prepaid expenses | 222 920.00 | 222 920.00 | 222 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 222 920.00 | 222 920.00 | 222 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257 571.00 | 257 571.00 | 257 571.00 | |
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