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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : AMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | AMAE |
| Siren | 878582543 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1973 |
| Management number | 2019B00609 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 635 217.00 | 2 635 217.00 | 2 635 217.00 | |
BJ TOTAL (I) | 2 636 217.00 | 2 636 217.00 | 2 636 217.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 11 100.00 | 11 100.00 | 11 100.00 | |
CF Cash and cash equivalents | 1 407.00 | 1 407.00 | 1 407.00 | |
CJ TOTAL (II) | 72 507.00 | 72 507.00 | 72 507.00 | |
CO Grand total (0 to V) | 2 708 724.00 | 2 708 724.00 | 2 708 724.00 | |
CP Shares due in less than one year | 3 963.00 | 3 963.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 863.00 | -7 863.00 | ||
DL TOTAL (I) | -6 863.00 | -6 863.00 | ||
DT Other Bond Issues | 2 500 000.00 | 2 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198 987.00 | 198 987.00 | ||
DX Trade payables and related accounts | 6 600.00 | 6 600.00 | ||
DY Tax and social security liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 2 715 587.00 | 2 715 587.00 | ||
EE Grand total (I to V) | 2 708 724.00 | 2 708 724.00 | ||
EG Accrued income and payables due within one year | 16 601.00 | 16 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 55 696.00 | |||
GF Total Operating Expenses (II) | 55 696.00 | |||
GG - OPERATING RESULT (I - II) | -5 696.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 963.00 | |||
GP Total financial income (V) | 3 963.00 | |||
GR Interest and similar expenses | 6 130.00 | |||
GU Total financial expenses (VI) | 6 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 963.00 | 53 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 826.00 | 61 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 863.00 | -7 863.00 | ||
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