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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AMIANTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AMIANTE PLUS |
| Siren | 529620650 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13286 |
| Management number | 2011B00288 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 533.00 | 33 737.00 | 35 796.00 | 69 533.00 |
AT Other tangible assets | 7 307.00 | 6 774.00 | 533.00 | 7 307.00 |
BH Other financial assets | 10 213.00 | 10 213.00 | 10 213.00 | |
BJ TOTAL (I) | 87 053.00 | 40 511.00 | 46 542.00 | 87 053.00 |
BN Goods in progress | 86 800.00 | 86 800.00 | 86 800.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 680 666.00 | 680 666.00 | 680 666.00 | |
BZ Other receivables | 57 101.00 | 57 101.00 | 57 101.00 | |
CF Cash and cash equivalents | 2 878.00 | 2 878.00 | 2 878.00 | |
CH Prepaid expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
CJ TOTAL (II) | 832 106.00 | 832 106.00 | 832 106.00 | |
CO Grand total (0 to V) | 919 159.00 | 40 511.00 | 878 649.00 | 919 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 132 080.00 | 96 046.00 | 132 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 895.00 | 36 034.00 | 75 895.00 | |
DL TOTAL (I) | 262 975.00 | 187 080.00 | 262 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 251.00 | 30 731.00 | 24 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 401.00 | 401.00 | ||
DW Advances and down payments received on current orders | 4 550.00 | |||
DX Trade payables and related accounts | 94 373.00 | 89 760.00 | 94 373.00 | |
DY Tax and social security liabilities | 114 508.00 | 150 351.00 | 114 508.00 | |
EA Other liabilities | 382 140.00 | 122 319.00 | 382 140.00 | |
EC TOTAL (IV) | 615 674.00 | 397 710.00 | 615 674.00 | |
EE Grand total (I to V) | 878 649.00 | 584 789.00 | 878 649.00 | |
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