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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : AMFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2021-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | AMFC |
| Siren | 453228397 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 8563 |
| Management number | 2004B00332 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 450.00 | 32 450.00 | 32 450.00 | |
014 Intangible Assets - Other | 1 052.00 | 1 052.00 | 1 052.00 | |
028 Tangible Assets | 56 830.00 | 27 986.00 | 28 844.00 | 56 830.00 |
040 Financial Assets | 4 129.00 | 4 129.00 | 4 129.00 | |
044 Total Fixed Assets | 94 461.00 | 29 038.00 | 65 423.00 | 94 461.00 |
050 Raw materials, supplies, in progress | 7 390.00 | 7 390.00 | 7 390.00 | |
060 Merchandise inventory | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 30 588.00 | 30 588.00 | 30 588.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 52 694.00 | 52 694.00 | 52 694.00 | |
110 Total Assets | 147 155.00 | 29 038.00 | 118 117.00 | 147 155.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 633.00 | |||
140 Regulated Provisions | 1 691.00 | |||
142 Total Equity - Total I | 13 574.00 | |||
156 Loans and similar debts | 18 802.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 269.00 | |||
172 Other debts | 84 441.00 | |||
176 Total debts | 104 543.00 | |||
180 Liabilities Total | 118 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 342.00 | |||
195 Of which payables due in more than one year | 14 503.00 | |||
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