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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : AMGGJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| Name | AMGGJ |
| Siren | 812315687 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 1225 |
| Management number | 2019B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 392 000.00 | 392 000.00 | 392 000.00 | |
BJ TOTAL (I) | 632 000.00 | 632 000.00 | 632 000.00 | |
BZ Other receivables | 187 287.00 | 187 287.00 | 187 287.00 | |
CD Marketable securities | 325 000.00 | 325 000.00 | 325 000.00 | |
CF Cash and cash equivalents | 2 879 476.00 | 2 879 476.00 | 2 879 476.00 | |
CJ TOTAL (II) | 3 391 764.00 | 3 391 764.00 | 3 391 764.00 | |
CO Grand total (0 to V) | 4 023 764.00 | 4 023 764.00 | 4 023 764.00 | |
CS Evaluated investments - equity method | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 009 000.00 | 10 000.00 | 4 009 000.00 | |
DH Retained earnings | -2 227.00 | -1 201.00 | -2 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 431.00 | -1 026.00 | -42 431.00 | |
DL TOTAL (I) | 3 964 342.00 | 7 773.00 | 3 964 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 707.00 | 101 264.00 | 37 707.00 | |
DX Trade payables and related accounts | 21 714.00 | 21 714.00 | ||
EC TOTAL (IV) | 59 421.00 | 101 264.00 | 59 421.00 | |
EE Grand total (I to V) | 4 023 764.00 | 109 037.00 | 4 023 764.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 714.00 | 21 714.00 | 21 714.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 707.00 | 37 707.00 | 37 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 579 288.00 | 187 288.00 | 392 000.00 | 579 288.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 59 421.00 | 59 421.00 | 59 421.00 | |
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