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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AMGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | AMGM |
| Siren | 523107670 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/015105 |
| Management number | 2010B01028 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 78 713.00 | 40 248.00 | 38 464.00 | 78 713.00 |
040 Financial Assets | 4 984.00 | 4 984.00 | 4 984.00 | |
044 Total Fixed Assets | 96 697.00 | 40 248.00 | 56 448.00 | 96 697.00 |
050 Raw materials, supplies, in progress | 45 065.00 | 45 065.00 | 45 065.00 | |
068 Receivables – Trade and related accounts | 295 496.00 | 1 134.00 | 294 363.00 | 295 496.00 |
072 Receivables – Other | 32 651.00 | 32 651.00 | 32 651.00 | |
084 Cash | 15 615.00 | 15 615.00 | 15 615.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 389 777.00 | 1 134.00 | 388 644.00 | 389 777.00 |
110 Total Assets | 486 474.00 | 41 382.00 | 445 092.00 | 486 474.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 51 933.00 | |||
136 Profit for the Year | 21 825.00 | |||
142 Total Equity - Total I | 183 758.00 | |||
154 Provisions for risks and charges - Total II | 24 330.00 | |||
156 Loans and similar debts | 35 646.00 | |||
166 Suppliers and related accounts | 94 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 107 190.00 | |||
176 Total debts | 237 004.00 | |||
180 Liabilities Total | 445 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 558.00 | |||
195 Of which payables due in more than one year | 11 523.00 | |||
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