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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : A+M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| Name | A+M |
| Siren | 841236607 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/008348 |
| Management number | 2018B04856 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 402 500.00 | 402 500.00 | 402 500.00 | |
CF Cash and cash equivalents | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 84.00 | 84.00 | 84.00 | |
CO Grand total (0 to V) | 402 584.00 | 402 584.00 | 402 584.00 | |
CU Other investments | 402 500.00 | 402 500.00 | 402 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 670.00 | 27 670.00 | ||
DL TOTAL (I) | 77 670.00 | 77 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 302 342.00 | 302 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 19 408.00 | 19 408.00 | ||
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 324 914.00 | 1.00 | 324 914.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 402 584.00 | 402 584.00 | ||
EG Accrued income and payables due within one year | 71 220.00 | 71 220.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 980.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 21 144.00 | |||
GG - OPERATING RESULT (I - II) | -21 144.00 | |||
GP Total financial income (V) | 54 200.00 | |||
GR Interest and similar expenses | 5 386.00 | |||
GU Total financial expenses (VI) | 5 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 200.00 | 54 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 530.00 | 26 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 670.00 | 27 670.00 | ||
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