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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : AMT-ENTREPRISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AMT-ENTREPRISE SERVICES |
| Siren | 827897810 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1061 |
| Management number | 2017B00084 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Saint-Clément |
| 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 | 599.00 | 141.00 | 458.00 | 599.00 |
AT Other tangible assets | 24 925.00 | 2 107.00 | 22 818.00 | 24 925.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 25 545.00 | 2 248.00 | 23 297.00 | 25 545.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 84 005.00 | 84 005.00 | 84 005.00 | |
BZ Other receivables | 4 469.00 | 4 469.00 | 4 469.00 | |
CF Cash and cash equivalents | 78 768.00 | 78 768.00 | 78 768.00 | |
CJ TOTAL (II) | 167 242.00 | 167 242.00 | 167 242.00 | |
CO Grand total (0 to V) | 192 786.00 | 2 248.00 | 190 538.00 | 192 786.00 |
| 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) | 2 425.00 | 2 425.00 | ||
DG Other reserves | 46 075.00 | 46 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 208.00 | 48 500.00 | 85 208.00 | |
DL TOTAL (I) | 141 709.00 | 56 500.00 | 141 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 601.00 | 2 768.00 | 10 601.00 | |
DW Advances and down payments received on current orders | 1 294.00 | |||
DX Trade payables and related accounts | 12 191.00 | 2 268.00 | 12 191.00 | |
DY Tax and social security liabilities | 26 037.00 | 18 785.00 | 26 037.00 | |
EC TOTAL (IV) | 48 829.00 | 25 116.00 | 48 829.00 | |
EE Grand total (I to V) | 190 538.00 | 81 616.00 | 190 538.00 | |
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