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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : AMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | AMM |
| Siren | 825307044 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013982 |
| Management number | 2017B00671 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 590.00 | 5 423.00 | 9 167.00 | 14 590.00 |
044 Total Fixed Assets | 14 590.00 | 5 423.00 | 9 167.00 | 14 590.00 |
068 Receivables – Trade and related accounts | 44 305.00 | 44 305.00 | 44 305.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
080 Sellable securities | 349.00 | 349.00 | 349.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 51 706.00 | 51 706.00 | 51 706.00 | |
110 Total Assets | 66 296.00 | 5 423.00 | 60 873.00 | 66 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 38 288.00 | |||
142 Total Equity - Total I | 39 388.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 20 779.00 | |||
176 Total debts | 21 486.00 | |||
180 Liabilities Total | 60 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 590.00 | |||
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