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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : Automatisme Mesure Contrôle et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | Automatisme Mesure Contrôle et Conseils |
| Siren | 489419788 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6727 |
| Management number | 2009B01444 |
| Activity code | 7112B |
| 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 | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 360.00 | 1 534.00 | 17 826.00 | 19 360.00 |
AR Technical installations, industrial equipment and tools | 8 211.00 | 8 211.00 | 8 211.00 | |
AT Other tangible assets | 25 336.00 | 10 906.00 | 14 430.00 | 25 336.00 |
BH Other financial assets | 508.00 | 508.00 | 508.00 | |
BJ TOTAL (I) | 53 415.00 | 20 651.00 | 32 764.00 | 53 415.00 |
BL Raw materials, supplies | 62 721.00 | 62 721.00 | 62 721.00 | |
BP Services in progress | 59 011.00 | 59 011.00 | 59 011.00 | |
BX Customers and related accounts | 178 937.00 | 178 937.00 | 178 937.00 | |
BZ Other receivables | 30 876.00 | 30 876.00 | 30 876.00 | |
CD Marketable securities | 60 062.00 | 60 062.00 | 60 062.00 | |
CF Cash and cash equivalents | 54 128.00 | 54 128.00 | 54 128.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 445 733.00 | 445 733.00 | 445 733.00 | |
CO Grand total (0 to V) | 499 148.00 | 20 651.00 | 478 498.00 | 499 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 4 750.00 | 4 750.00 | 4 750.00 | |
DH Retained earnings | 118 526.00 | 115 696.00 | 118 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 558.00 | 2 830.00 | 72 558.00 | |
DJ Investment subsidies | 6 876.00 | 6 876.00 | ||
DL TOTAL (I) | 250 210.00 | 170 776.00 | 250 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 355.00 | 33 356.00 | 36 355.00 | |
DX Trade payables and related accounts | 62 846.00 | 21 967.00 | 62 846.00 | |
DY Tax and social security liabilities | 89 803.00 | 59 851.00 | 89 803.00 | |
EA Other liabilities | 39 283.00 | 47 714.00 | 39 283.00 | |
EC TOTAL (IV) | 228 288.00 | 162 888.00 | 228 288.00 | |
EE Grand total (I to V) | 478 498.00 | 333 664.00 | 478 498.00 | |
EG Accrued income and payables due within one year | 205 962.00 | 139 459.00 | 205 962.00 | |
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