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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| Name | ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE |
| Siren | 438869489 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 1552 |
| Management number | 2001B50116 |
| Activity code | 2562B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 758.00 | 9 626.00 | 1 132.00 | 10 758.00 |
AR Technical installations, industrial equipment and tools | 355 776.00 | 232 168.00 | 123 608.00 | 355 776.00 |
AT Other tangible assets | 102 163.00 | 85 535.00 | 16 629.00 | 102 163.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 469 036.00 | 327 329.00 | 141 707.00 | 469 036.00 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 381 980.00 | 2 837.00 | 379 143.00 | 381 980.00 |
BZ Other receivables | 13 755.00 | 13 755.00 | 13 755.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 104 848.00 | 104 848.00 | 104 848.00 | |
CH Prepaid expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
CJ TOTAL (II) | 548 676.00 | 2 837.00 | 545 839.00 | 548 676.00 |
CO Grand total (0 to V) | 1 017 713.00 | 330 166.00 | 687 547.00 | 1 017 713.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 240.00 | 15 240.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 19 671.00 | 19 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 152.00 | 100 152.00 | ||
DL TOTAL (I) | 136 587.00 | 136 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 088.00 | 107 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 737.00 | 158 737.00 | ||
DX Trade payables and related accounts | 143 719.00 | 143 719.00 | ||
DY Tax and social security liabilities | 134 228.00 | 134 228.00 | ||
EA Other liabilities | 7 188.00 | 7 188.00 | ||
EC TOTAL (IV) | 550 960.00 | 550 960.00 | ||
EE Grand total (I to V) | 687 547.00 | 687 547.00 | ||
EG Accrued income and payables due within one year | 474 734.00 | 474 734.00 | ||
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