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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-10-31 | Simplified |
| Name | AMI |
| Siren | 518056197 |
| Closing | 2019-10-31 |
| Registry code | 7402 |
| Registration number | B2020/003163 |
| Management number | 2009B00614 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
028 Tangible Assets | 72 637.00 | 35 794.00 | 36 842.00 | 72 637.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 442 657.00 | 35 794.00 | 406 862.00 | 442 657.00 |
050 Raw materials, supplies, in progress | 1 679.00 | 1 679.00 | 1 679.00 | |
060 Merchandise inventory | 9 148.00 | 9 148.00 | 9 148.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 102.00 | 9 102.00 | 9 102.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
092 Prepaid expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 25 427.00 | 25 427.00 | 25 427.00 | |
110 Total Assets | 468 083.00 | 35 794.00 | 432 289.00 | 468 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 361.00 | |||
136 Profit for the Year | 40 445.00 | |||
140 Regulated Provisions | 28 261.00 | |||
142 Total Equity - Total I | 140 168.00 | |||
156 Loans and similar debts | 268 268.00 | |||
166 Suppliers and related accounts | 7 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 427.00 | |||
172 Other debts | 15 902.00 | |||
176 Total debts | 292 121.00 | |||
180 Liabilities Total | 432 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 583.00 | |||
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