Grow your business safely with AMD-PME : ACTIONS MARKETING DEVELOPPEMENT PME
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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AMD-PME : ACTIONS MARKETING DEVELOPPEMENT PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2018-10-08 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | AMD-PME : ACTIONS MARKETING DEVELOPPEMENT PME |
| Siren | 538292046 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 4005 |
| Management number | 2011B02105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 782.00 | 782.00 | 782.00 | |
BJ TOTAL (I) | 782.00 | 782.00 | 782.00 | |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 3 786.00 | 3 786.00 | 3 786.00 | |
CF Cash and cash equivalents | 1 293.00 | 1 293.00 | 1 293.00 | |
CJ TOTAL (II) | 6 159.00 | 6 159.00 | 6 159.00 | |
CO Grand total (0 to V) | 6 941.00 | 782.00 | 6 159.00 | 6 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | -27.00 | 650.00 | -27.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65.00 | -678.00 | -65.00 | |
DL TOTAL (I) | 3 820.00 | 3 885.00 | 3 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 370.00 | 370.00 | |
DX Trade payables and related accounts | 828.00 | 300.00 | 828.00 | |
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EA Other liabilities | 961.00 | 866.00 | 961.00 | |
EC TOTAL (IV) | 2 339.00 | 1 536.00 | 2 339.00 | |
EE Grand total (I to V) | 6 159.00 | 5 421.00 | 6 159.00 | |
EG Accrued income and payables due within one year | 2 339.00 | 1 536.00 | 2 339.00 | |
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