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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AMTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | AMTC |
| Siren | 530199389 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/017490 |
| Management number | 2011B00285 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 SAINT-BLAISE-DU-BUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 180.00 | 62 180.00 | 62 180.00 | |
028 Tangible Assets | 37 579.00 | 37 127.00 | 452.00 | 37 579.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 104 759.00 | 37 127.00 | 67 632.00 | 104 759.00 |
068 Receivables – Trade and related accounts | 30 560.00 | 30 560.00 | 30 560.00 | |
072 Receivables – Other | 8 488.00 | 8 488.00 | 8 488.00 | |
084 Cash | 46 629.00 | 46 629.00 | 46 629.00 | |
096 Total Current Assets + Prepaid Expenses | 85 677.00 | 85 677.00 | 85 677.00 | |
110 Total Assets | 190 436.00 | 37 127.00 | 153 309.00 | 190 436.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 105 574.00 | |||
136 Profit for the Year | 15 926.00 | |||
142 Total Equity - Total I | 129 750.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 437.00 | |||
172 Other debts | 22 994.00 | |||
176 Total debts | 23 559.00 | |||
180 Liabilities Total | 153 309.00 | |||
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