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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : A.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.M.E. |
| Siren | 441407129 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4584 |
| Management number | 2002B00096 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17250 PONT L ABBE D ARNOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 1 425.00 | 1 425.00 | |
028 Tangible Assets | 250 307.00 | 180 455.00 | 69 853.00 | 250 307.00 |
040 Financial Assets | 18 106.00 | 18 106.00 | 18 106.00 | |
044 Total Fixed Assets | 269 839.00 | 181 880.00 | 87 959.00 | 269 839.00 |
050 Raw materials, supplies, in progress | 4 815.00 | 4 815.00 | 4 815.00 | |
068 Receivables – Trade and related accounts | 121 379.00 | 121 379.00 | 121 379.00 | |
072 Receivables – Other | 442 045.00 | 442 045.00 | 442 045.00 | |
080 Sellable securities | 194 317.00 | 194 317.00 | 194 317.00 | |
084 Cash | 199 557.00 | 199 557.00 | 199 557.00 | |
096 Total Current Assets + Prepaid Expenses | 962 113.00 | 962 113.00 | 962 113.00 | |
110 Total Assets | 1 231 952.00 | 181 880.00 | 1 050 072.00 | 1 231 952.00 |
120 Share or Individual Capital | 7 770.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 521 200.00 | |||
134 Retained Earnings | 349 644.00 | |||
136 Profit for the Year | 48 689.00 | |||
140 Regulated Provisions | 8 233.00 | |||
142 Total Equity - Total I | 936 313.00 | |||
156 Loans and similar debts | 30 989.00 | |||
166 Suppliers and related accounts | 36 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 46 061.00 | |||
176 Total debts | 113 760.00 | |||
180 Liabilities Total | 1 050 072.00 | |||
195 Of which payables due in more than one year | 19 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 269 649.00 | 269 649.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 031.00 | 64 031.00 | ||
378 Amount of deductible VAT on goods and services | 57 455.00 | 57 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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