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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : A.M.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-06-30 | Complete |
| Name | A.M.P.L. |
| Siren | 351229166 |
| Closing | 2020-06-30 |
| Registry code | 8901 |
| Registration number | 2481 |
| Management number | 1989B00175 |
| Activity code | 2562B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89144 LIGNY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 120.00 | 17 227.00 | 6 892.00 | 24 120.00 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AP Buildings | 59 947.00 | 59 947.00 | 59 947.00 | |
AR Technical installations, industrial equipment and tools | 617 997.00 | 610 894.00 | 7 103.00 | 617 997.00 |
AT Other tangible assets | 104 327.00 | 97 594.00 | 6 732.00 | 104 327.00 |
BB Receivables related to investments | 33 135.00 | 33 135.00 | 33 135.00 | |
BH Other financial assets | 939.00 | 939.00 | 939.00 | |
BJ TOTAL (I) | 847 525.00 | 785 662.00 | 61 861.00 | 847 525.00 |
BL Raw materials, supplies | 10 818.00 | 10 818.00 | 10 818.00 | |
BN Goods in progress | 30 452.00 | 30 452.00 | 30 452.00 | |
BV Advances and down payments on orders | 3 052.00 | 3 052.00 | 3 052.00 | |
BX Customers and related accounts | 772 658.00 | 8 924.00 | 763 733.00 | 772 658.00 |
BZ Other receivables | 47 400.00 | 47 400.00 | 47 400.00 | |
CF Cash and cash equivalents | 321 934.00 | 321 934.00 | 321 934.00 | |
CH Prepaid expenses | 13 719.00 | 13 719.00 | 13 719.00 | |
CJ TOTAL (II) | 1 200 033.00 | 8 924.00 | 1 191 110.00 | 1 200 033.00 |
CO Grand total (0 to V) | 2 047 558.00 | 794 586.00 | 1 252 974.00 | 2 047 558.00 |
CR Shares due in more than one year | 10 788.00 | 10 788.00 | ||
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 118 133.00 | 154 272.00 | 118 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 810.00 | 183 821.00 | 124 810.00 | |
DL TOTAL (I) | 352 943.00 | 448 093.00 | 352 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 911.00 | 48 523.00 | 393 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 60.00 | 45.00 | |
DX Trade payables and related accounts | 155 660.00 | 163 466.00 | 155 660.00 | |
DY Tax and social security liabilities | 215 423.00 | 173 420.00 | 215 423.00 | |
EA Other liabilities | 99 712.00 | 74 264.00 | 99 712.00 | |
EB Prepaid income (2) | 35 277.00 | 35 815.00 | 35 277.00 | |
EC TOTAL (IV) | 900 030.00 | 495 551.00 | 900 030.00 | |
EE Grand total (I to V) | 1 252 974.00 | 943 645.00 | 1 252 974.00 | |
EG Accrued income and payables due within one year | 835 150.00 | 4 913 441.00 | 835 150.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 252.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 18.00 | 18.00 | ||
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