Grow your business safely with AUTOMATISME MAINTENANCE DEVELOPPEMENT ELECTRICITE CABLAGE
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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : AUTOMATISME MAINTENANCE DEVELOPPEMENT ELECTRICITE CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | AUTOMATISME MAINTENANCE DEVELOPPEMENT ELECTRICITE CABLAGE |
| Siren | 879547776 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 3307 |
| Management number | 2019B00686 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81250 Alban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 755.00 | 8 477.00 | 8 278.00 | 16 755.00 |
028 Tangible Assets | 85 598.00 | 56 621.00 | 28 976.00 | 85 598.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 111 353.00 | 65 099.00 | 46 254.00 | 111 353.00 |
050 Raw materials, supplies, in progress | 170 058.00 | 170 058.00 | 170 058.00 | |
068 Receivables – Trade and related accounts | 202 150.00 | 10 183.00 | 191 967.00 | 202 150.00 |
072 Receivables – Other | 29 561.00 | 29 561.00 | 29 561.00 | |
092 Prepaid expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 404 555.00 | 10 183.00 | 394 372.00 | 404 555.00 |
110 Total Assets | 515 907.00 | 75 282.00 | 440 626.00 | 515 907.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 35 292.00 | |||
142 Total Equity - Total I | 135 292.00 | |||
156 Loans and similar debts | 54 338.00 | |||
166 Suppliers and related accounts | 103 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 165.00 | |||
172 Other debts | 147 547.00 | |||
176 Total debts | 305 334.00 | |||
180 Liabilities Total | 440 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 526.00 | |||
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