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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AMIANTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AMIANTE PLUS |
| Siren | 529620650 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23912 |
| Management number | 2011B00288 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 57 610.00 | 23 461.00 | 34 149.00 | 57 610.00 |
AT Other tangible assets | 12 599.00 | 9 346.00 | 3 254.00 | 12 599.00 |
BH Other financial assets | 19 246.00 | 19 246.00 | 19 246.00 | |
BJ TOTAL (I) | 89 455.00 | 32 807.00 | 56 648.00 | 89 455.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 449 323.00 | 449 323.00 | 449 323.00 | |
BZ Other receivables | 73 059.00 | 73 059.00 | 73 059.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 528 142.00 | 528 142.00 | 528 142.00 | |
CO Grand total (0 to V) | 617 596.00 | 32 807.00 | 584 789.00 | 617 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 7 500.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 750.00 | 5 000.00 | |
DH Retained earnings | 96 046.00 | 96 144.00 | 96 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 034.00 | 46 652.00 | 36 034.00 | |
DL TOTAL (I) | 187 080.00 | 151 046.00 | 187 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 731.00 | 55 679.00 | 30 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 700.00 | |||
DW Advances and down payments received on current orders | 4 550.00 | 4 550.00 | 4 550.00 | |
DX Trade payables and related accounts | 89 760.00 | 62 715.00 | 89 760.00 | |
DY Tax and social security liabilities | 150 351.00 | 166 577.00 | 150 351.00 | |
EA Other liabilities | 122 319.00 | 1 577.00 | 122 319.00 | |
EC TOTAL (IV) | 397 710.00 | 293 798.00 | 397 710.00 | |
EE Grand total (I to V) | 584 789.00 | 444 844.00 | 584 789.00 | |
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