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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AMK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-02 | Partially confidential | 2015-08-31 | Complete |
| Name | AMK CONSEIL |
| Siren | 479970428 |
| Closing | 2019-08-31 |
| Registry code | 9301 |
| Registration number | 26920 |
| Management number | 2004B06189 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 042.00 | 41 042.00 | 41 042.00 | |
AP Buildings | 63 365.00 | 14 969.00 | 48 396.00 | 63 365.00 |
AT Other tangible assets | 38 479.00 | 26 568.00 | 11 911.00 | 38 479.00 |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 147 535.00 | 41 537.00 | 105 998.00 | 147 535.00 |
BX Customers and related accounts | 67 480.00 | 2 100.00 | 65 380.00 | 67 480.00 |
BZ Other receivables | 170 581.00 | 170 581.00 | 170 581.00 | |
CF Cash and cash equivalents | 82 403.00 | 82 403.00 | 82 403.00 | |
CJ TOTAL (II) | 320 464.00 | 2 100.00 | 318 364.00 | 320 464.00 |
CO Grand total (0 to V) | 467 999.00 | 43 637.00 | 424 362.00 | 467 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 127 153.00 | 46 988.00 | 127 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 313.00 | 80 164.00 | 84 313.00 | |
DL TOTAL (I) | 216 966.00 | 132 653.00 | 216 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 539.00 | 5 308.00 | 65 539.00 | |
DX Trade payables and related accounts | 26 400.00 | 26 400.00 | ||
DY Tax and social security liabilities | 76 528.00 | 70 526.00 | 76 528.00 | |
EA Other liabilities | 5 413.00 | 7 815.00 | 5 413.00 | |
EB Prepaid income (2) | 33 516.00 | 33 516.00 | ||
EC TOTAL (IV) | 207 396.00 | 83 648.00 | 207 396.00 | |
EE Grand total (I to V) | 424 362.00 | 216 301.00 | 424 362.00 | |
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