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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| Name | AM DEVELOPPEMENT |
| Siren | 848039723 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002093 |
| Management number | 2019B00193 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 263 900.00 | 263 900.00 | 263 900.00 | |
BX Customers and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
BZ Other receivables | 60 165.00 | 60 165.00 | 60 165.00 | |
CF Cash and cash equivalents | 74 465.00 | 74 465.00 | 74 465.00 | |
CJ TOTAL (II) | 146 270.00 | 146 270.00 | 146 270.00 | |
CO Grand total (0 to V) | 410 170.00 | 410 170.00 | 410 170.00 | |
CU Other investments | 263 900.00 | 263 900.00 | 263 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 285.00 | 31 285.00 | ||
DL TOTAL (I) | 281 285.00 | 281 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 540.00 | 114 540.00 | ||
DX Trade payables and related accounts | 1 400.00 | 1 400.00 | ||
DY Tax and social security liabilities | 11 145.00 | 11 145.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 128 885.00 | 128 885.00 | ||
EE Grand total (I to V) | 410 170.00 | 410 170.00 | ||
EG Accrued income and payables due within one year | 128 885.00 | 128 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 561.00 | 126 561.00 | 126 561.00 | |
FJ Net sales | 126 561.00 | 126 561.00 | 126 561.00 | |
FR Total operating income (I) | 126 561.00 | |||
FW Other purchases and external expenses | 20 684.00 | |||
FY Salaries and Wages | 68 686.00 | |||
GF Total Operating Expenses (II) | 89 370.00 | |||
GG - OPERATING RESULT (I - II) | 37 191.00 | |||
GL Other interest and similar income | 162.00 | |||
GP Total financial income (V) | 162.00 | |||
GR Interest and similar expenses | 251.00 | |||
GU Total financial expenses (VI) | 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 818.00 | 5 818.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 724.00 | 126 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 439.00 | 95 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 285.00 | 31 285.00 | ||
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