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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AMT CUSTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMT CUSTOM |
| Siren | 529748170 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012630 |
| Management number | 2011B00152 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 088.00 | 455.00 | 3 633.00 | 4 088.00 |
AT Other tangible assets | 20 926.00 | 11 783.00 | 9 143.00 | 20 926.00 |
BH Other financial assets | 2 766.00 | 2 766.00 | 2 766.00 | |
BJ TOTAL (I) | 27 781.00 | 12 239.00 | 15 542.00 | 27 781.00 |
BL Raw materials, supplies | 918.00 | 918.00 | 918.00 | |
BT Goods | 136 211.00 | 136 211.00 | 136 211.00 | |
BX Customers and related accounts | 3 297.00 | 3 297.00 | 3 297.00 | |
BZ Other receivables | 18 639.00 | 18 639.00 | 18 639.00 | |
CF Cash and cash equivalents | 23 662.00 | 23 662.00 | 23 662.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 183 350.00 | 183 350.00 | 183 350.00 | |
CO Grand total (0 to V) | 211 131.00 | 12 239.00 | 198 892.00 | 211 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 67 611.00 | 67 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 744.00 | 45 744.00 | ||
DL TOTAL (I) | 117 755.00 | 117 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 274.00 | 11 274.00 | ||
DX Trade payables and related accounts | 25 359.00 | 25 359.00 | ||
DY Tax and social security liabilities | 44 459.00 | 44 459.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 81 138.00 | 81 138.00 | ||
EE Grand total (I to V) | 198 892.00 | 198 892.00 | ||
EG Accrued income and payables due within one year | 78 783.00 | 78 783.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 359.00 | 25 359.00 | 25 359.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VG Loans with a maturity of up to one year at origin | 11 274.00 | 11 274.00 | 11 274.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 459.00 | 44 459.00 | 44 459.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 326.00 | 22 560.00 | 2 766.00 | 25 326.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 81 138.00 | 81 138.00 | 81 138.00 | |
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