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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : AMCCO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2023-04-18 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-13 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | AMCCO FRANCE |
| Siren | 753968023 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 9825 |
| Management number | 2012B03212 |
| Activity code | 4399A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 070.00 | 25.00 | 2 045.00 | 2 070.00 |
AR Technical installations, industrial equipment and tools | 17 823.00 | 14 418.00 | 3 405.00 | 17 823.00 |
AT Other tangible assets | 128 363.00 | 90 715.00 | 37 648.00 | 128 363.00 |
BH Other financial assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 152 126.00 | 105 159.00 | 46 967.00 | 152 126.00 |
BX Customers and related accounts | 359 028.00 | 359 028.00 | 359 028.00 | |
BZ Other receivables | 48 185.00 | 48 185.00 | 48 185.00 | |
CF Cash and cash equivalents | 386 759.00 | 386 759.00 | 386 759.00 | |
CJ TOTAL (II) | 793 972.00 | 793 972.00 | 793 972.00 | |
CO Grand total (0 to V) | 946 098.00 | 105 159.00 | 840 939.00 | 946 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 181 729.00 | 181 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 986.00 | 198 986.00 | ||
DL TOTAL (I) | 595 715.00 | 595 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 346.00 | 2 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 369.00 | 39 369.00 | ||
DW Advances and down payments received on current orders | 24 796.00 | 24 796.00 | ||
DX Trade payables and related accounts | 9 164.00 | 9 164.00 | ||
DY Tax and social security liabilities | 137 415.00 | 137 415.00 | ||
EA Other liabilities | 2 661.00 | 2 661.00 | ||
EB Prepaid income (2) | 29 474.00 | 29 474.00 | ||
EC TOTAL (IV) | 245 224.00 | 245 224.00 | ||
EE Grand total (I to V) | 840 939.00 | 840 939.00 | ||
EG Accrued income and payables due within one year | 245 224.00 | 245 224.00 | ||
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