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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AM |
| Siren | 438586695 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014646 |
| Management number | 2001B00795 |
| Activity code | 1052Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 235.00 | 140 367.00 | 6 868.00 | 147 235.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 149 035.00 | 140 367.00 | 8 668.00 | 149 035.00 |
050 Raw materials, supplies, in progress | 11 680.00 | 11 680.00 | 11 680.00 | |
068 Receivables – Trade and related accounts | 14 006.00 | 14 006.00 | 14 006.00 | |
072 Receivables – Other | 9 128.00 | 9 128.00 | 9 128.00 | |
084 Cash | 13 492.00 | 13 492.00 | 13 492.00 | |
096 Total Current Assets + Prepaid Expenses | 48 307.00 | 48 307.00 | 48 307.00 | |
110 Total Assets | 197 343.00 | 140 367.00 | 56 975.00 | 197 343.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -118 847.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | -109 609.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 164 508.00 | |||
176 Total debts | 166 585.00 | |||
180 Liabilities Total | 56 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 034.00 | 149 034.00 | ||
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