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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : Amaïs France - Audit Méthode Analyse Informatique des Systèm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | Amaïs France - Audit Méthode Analyse Informatique des Systèm |
| Siren | 479870677 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6627 |
| Management number | 2004B03327 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 630.00 | 467.00 | 4 163.00 | 4 630.00 |
AT Other tangible assets | 1 153.00 | 1 116.00 | 37.00 | 1 153.00 |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 10 083.00 | 1 583.00 | 8 501.00 | 10 083.00 |
BX Customers and related accounts | 85 353.00 | 85 353.00 | 85 353.00 | |
BZ Other receivables | 4 228.00 | 4 228.00 | 4 228.00 | |
CF Cash and cash equivalents | 93 568.00 | 93 568.00 | 93 568.00 | |
CJ TOTAL (II) | 183 149.00 | 183 149.00 | 183 149.00 | |
CO Grand total (0 to V) | 193 233.00 | 1 583.00 | 191 650.00 | 193 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 91 681.00 | 68 449.00 | 91 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 229.00 | 23 232.00 | 4 229.00 | |
DL TOTAL (I) | 106 910.00 | 102 681.00 | 106 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 965.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 100.00 | 16 780.00 | 23 100.00 | |
DX Trade payables and related accounts | 25 505.00 | 26 449.00 | 25 505.00 | |
DY Tax and social security liabilities | 35 904.00 | 48 687.00 | 35 904.00 | |
EA Other liabilities | 232.00 | 48.00 | 232.00 | |
EB Prepaid income (2) | 23 807.00 | |||
EC TOTAL (IV) | 84 740.00 | 128 735.00 | 84 740.00 | |
EE Grand total (I to V) | 191 650.00 | 231 416.00 | 191 650.00 | |
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