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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| Name | AM INCENDIE |
| Siren | 802492454 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2020/005401 |
| Management number | 2016B00389 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80430 BEAUCAMPS-LE-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 663.00 | 23 355.00 | 70 308.00 | 93 663.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 93 843.00 | 23 355.00 | 70 488.00 | 93 843.00 |
050 Raw materials, supplies, in progress | 1 205.00 | 1 205.00 | 1 205.00 | |
068 Receivables – Trade and related accounts | 24 300.00 | 24 300.00 | 24 300.00 | |
072 Receivables – Other | 8 738.00 | 8 738.00 | 8 738.00 | |
084 Cash | 45 551.00 | 45 551.00 | 45 551.00 | |
092 Prepaid expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
096 Total Current Assets + Prepaid Expenses | 84 279.00 | 84 279.00 | 84 279.00 | |
110 Total Assets | 178 122.00 | 23 355.00 | 154 767.00 | 178 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 701.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | 32 909.00 | |||
156 Loans and similar debts | 8 703.00 | |||
166 Suppliers and related accounts | 33 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 613.00 | |||
172 Other debts | 79 853.00 | |||
176 Total debts | 121 858.00 | |||
180 Liabilities Total | 154 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 513.00 | |||
195 Of which payables due in more than one year | 4 848.00 | |||
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