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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AM MENUISERIE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-08-31 | Complete |
| Name | AM MENUISERIE SASU |
| Siren | 838693166 |
| Closing | 2019-08-31 |
| Registry code | 2801 |
| Registration number | B2020/000154 |
| Management number | 2018B00306 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28250 LA FRAMBOISIERE |
| 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 | 28 849.00 | 8 780.00 | 20 069.00 | 28 849.00 |
AT Other tangible assets | 1 575.00 | 584.00 | 991.00 | 1 575.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 33 639.00 | 9 364.00 | 24 275.00 | 33 639.00 |
BL Raw materials, supplies | 1 656.00 | 1 656.00 | 1 656.00 | |
BX Customers and related accounts | 8 082.00 | 8 082.00 | 8 082.00 | |
BZ Other receivables | 6 825.00 | 6 825.00 | 6 825.00 | |
CF Cash and cash equivalents | 29 688.00 | 29 688.00 | 29 688.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 47 148.00 | 47 148.00 | 47 148.00 | |
CO Grand total (0 to V) | 80 788.00 | 9 364.00 | 71 424.00 | 80 788.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 771.00 | 26 771.00 | ||
DL TOTAL (I) | 29 771.00 | 29 771.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 805.00 | 7 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 874.00 | 14 874.00 | ||
DX Trade payables and related accounts | 10 406.00 | 10 406.00 | ||
DY Tax and social security liabilities | 8 567.00 | 8 567.00 | ||
EC TOTAL (IV) | 41 652.00 | 41 652.00 | ||
EE Grand total (I to V) | 71 424.00 | 71 424.00 | ||
EG Accrued income and payables due within one year | 35 536.00 | 35 536.00 | ||
EI Including equity loans | 14 874.00 | 14 874.00 | ||
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