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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM INFORMATIQUE |
| Siren | 530671601 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032359 |
| Management number | 2011B01308 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 812.00 | 34 812.00 | 34 812.00 | |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
084 Cash | 382 576.00 | 382 576.00 | 382 576.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 424 096.00 | 424 096.00 | 424 096.00 | |
110 Total Assets | 424 096.00 | 424 096.00 | 424 096.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6.00 | |||
134 Retained Earnings | 341 316.00 | |||
136 Profit for the Year | 38 125.00 | |||
142 Total Equity - Total I | 381 641.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 713.00 | |||
172 Other debts | 41 737.00 | |||
176 Total debts | 42 455.00 | |||
180 Liabilities Total | 424 096.00 | |||
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