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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : A.MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | A.MR |
| Siren | 522689744 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021826 |
| Management number | 2010B02765 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 253.00 | 54 808.00 | 87 444.00 | 142 253.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 145 553.00 | 54 808.00 | 90 744.00 | 145 553.00 |
068 Receivables – Trade and related accounts | 21 906.00 | 21 906.00 | 21 906.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 21 906.00 | 21 906.00 | 21 906.00 | |
110 Total Assets | 167 459.00 | 54 808.00 | 112 650.00 | 167 459.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 54 155.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 54 729.00 | |||
156 Loans and similar debts | 37 481.00 | |||
166 Suppliers and related accounts | 5 578.00 | |||
172 Other debts | 14 860.00 | |||
176 Total debts | 57 921.00 | |||
180 Liabilities Total | 112 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 087.00 | |||
195 Of which payables due in more than one year | 20 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 087.00 | 29 087.00 | ||
490 Total Fixed Assets (Gross Value) | 116 467.00 | 116 467.00 | ||
492 Total Fixed Assets (Increases) | 29 087.00 | 29 087.00 | ||
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