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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | AMETS |
| Siren | 521246660 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 29571 |
| Management number | 2010B01110 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 420.00 | 159 420.00 | 159 420.00 | |
014 Intangible Assets - Other | 2 739.00 | 2 163.00 | 576.00 | 2 739.00 |
028 Tangible Assets | 133 490.00 | 46 556.00 | 86 934.00 | 133 490.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 296 559.00 | 48 719.00 | 247 840.00 | 296 559.00 |
060 Merchandise inventory | 15 009.00 | 15 009.00 | 15 009.00 | |
068 Receivables – Trade and related accounts | 192 819.00 | 192 819.00 | 192 819.00 | |
072 Receivables – Other | 56 565.00 | 56 565.00 | 56 565.00 | |
080 Sellable securities | 14 698.00 | 14 698.00 | 14 698.00 | |
084 Cash | 86 272.00 | 86 272.00 | 86 272.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 365 453.00 | 365 453.00 | 365 453.00 | |
110 Total Assets | 662 012.00 | 48 719.00 | 613 293.00 | 662 012.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 128 311.00 | |||
136 Profit for the Year | 23 691.00 | |||
142 Total Equity - Total I | 175 102.00 | |||
156 Loans and similar debts | 174 412.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 188 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 74 824.00 | |||
176 Total debts | 438 192.00 | |||
180 Liabilities Total | 613 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 531.00 | |||
199 Of which current accounts of debit partners | 14 219.00 | |||
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