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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AMIEX AGENCE MEDITERRANEENNE D'INGENIERIE ET D'EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | AMIEX AGENCE MEDITERRANEENNE D'INGENIERIE ET D'EXPERTISES |
| Siren | 411851272 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7340 |
| Management number | 1997B00502 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 495.00 | 1 495.00 | 1 495.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 30 919.00 | 14 709.00 | 16 210.00 | 30 919.00 |
AT Other tangible assets | 69 898.00 | 36 961.00 | 32 937.00 | 69 898.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 125 912.00 | 53 165.00 | 72 747.00 | 125 912.00 |
BX Customers and related accounts | 238 307.00 | 238 307.00 | 238 307.00 | |
BZ Other receivables | 2 706.00 | 2 706.00 | 2 706.00 | |
CF Cash and cash equivalents | 34 230.00 | 34 230.00 | 34 230.00 | |
CH Prepaid expenses | 20 516.00 | 20 516.00 | 20 516.00 | |
CJ TOTAL (II) | 295 759.00 | 295 759.00 | 295 759.00 | |
CO Grand total (0 to V) | 421 671.00 | 53 165.00 | 368 506.00 | 421 671.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 573.00 | 54 573.00 | 54 573.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 53 655.00 | 63 990.00 | 53 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 884.00 | 9 665.00 | 23 884.00 | |
DL TOTAL (I) | 132 874.00 | 128 990.00 | 132 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 741.00 | 35 549.00 | 47 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 391.00 | 2 185.00 | 391.00 | |
DX Trade payables and related accounts | 39 561.00 | 39 193.00 | 39 561.00 | |
DY Tax and social security liabilities | 147 139.00 | 114 684.00 | 147 139.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 235 632.00 | 192 410.00 | 235 632.00 | |
EE Grand total (I to V) | 368 506.00 | 321 401.00 | 368 506.00 | |
EG Accrued income and payables due within one year | 199 619.00 | 164 541.00 | 199 619.00 | |
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