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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | A3M |
| Siren | 513226472 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13487 |
| Management number | 2009B02072 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 172.00 | 6 172.00 | 6 172.00 | |
AP Buildings | 102 078.00 | 51 127.00 | 50 951.00 | 102 078.00 |
AR Technical installations, industrial equipment and tools | 42 291.00 | 29 590.00 | 12 701.00 | 42 291.00 |
AT Other tangible assets | 102 507.00 | 45 648.00 | 56 859.00 | 102 507.00 |
BH Other financial assets | 9 332.00 | 9 332.00 | 9 332.00 | |
BJ TOTAL (I) | 262 380.00 | 132 537.00 | 129 843.00 | 262 380.00 |
BL Raw materials, supplies | 34 117.00 | 34 117.00 | 34 117.00 | |
BP Services in progress | 38 776.00 | 38 776.00 | 38 776.00 | |
BT Goods | 148 970.00 | 148 970.00 | 148 970.00 | |
BX Customers and related accounts | 87 673.00 | 87 673.00 | 87 673.00 | |
BZ Other receivables | 158 522.00 | 158 522.00 | 158 522.00 | |
CF Cash and cash equivalents | 53 320.00 | 53 320.00 | 53 320.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 522 465.00 | 522 465.00 | 522 465.00 | |
CO Grand total (0 to V) | 784 844.00 | 132 537.00 | 652 308.00 | 784 844.00 |
CP Shares due in less than one year | 9 332.00 | 9 332.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 128 922.00 | 133 439.00 | 128 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 673.00 | 24 054.00 | 8 673.00 | |
DL TOTAL (I) | 162 345.00 | 182 243.00 | 162 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 485.00 | 101 127.00 | 106 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 768.00 | 62 136.00 | 36 768.00 | |
DX Trade payables and related accounts | 257 946.00 | 282 206.00 | 257 946.00 | |
DY Tax and social security liabilities | 88 726.00 | 75 229.00 | 88 726.00 | |
EA Other liabilities | 37.00 | 6 587.00 | 37.00 | |
EC TOTAL (IV) | 489 963.00 | 527 284.00 | 489 963.00 | |
EE Grand total (I to V) | 652 308.00 | 709 528.00 | 652 308.00 | |
EI Including equity loans | 36 768.00 | 36 768.00 | ||
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