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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : A M E ALLO MAINTENANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | A M E ALLO MAINTENANCE ENERGIES |
| Siren | 489915298 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2859 |
| Management number | 2006B00366 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 866.00 | 30 953.00 | 2 912.00 | 33 866.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 896.00 | 30 953.00 | 2 942.00 | 33 896.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 43 109.00 | 43 109.00 | 43 109.00 | |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 67 475.00 | 67 475.00 | 67 475.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 123 301.00 | 123 301.00 | 123 301.00 | |
110 Total Assets | 157 196.00 | 30 953.00 | 126 243.00 | 157 196.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 108 495.00 | |||
136 Profit for the Year | -19 221.00 | |||
142 Total Equity - Total I | 92 024.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 194.00 | |||
172 Other debts | 18 046.00 | |||
176 Total debts | 34 219.00 | |||
180 Liabilities Total | 126 243.00 | |||
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