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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AMFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | AMFIE |
| Siren | 440568186 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 8342 |
| Management number | 2002B00044 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Thue et Mue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 217.00 | 217.00 | 217.00 | |
AP Buildings | 104 025.00 | 102 912.00 | 1 112.00 | 104 025.00 |
AR Technical installations, industrial equipment and tools | 30 759.00 | 29 443.00 | 1 316.00 | 30 759.00 |
AT Other tangible assets | 59 716.00 | 44 865.00 | 14 851.00 | 59 716.00 |
BJ TOTAL (I) | 194 718.00 | 177 439.00 | 17 279.00 | 194 718.00 |
BR Intermediate and finished products | 13 850.00 | 13 850.00 | 13 850.00 | |
BT Goods | 92 068.00 | 537.00 | 91 530.00 | 92 068.00 |
BZ Other receivables | 228 137.00 | 9 671.00 | 218 465.00 | 228 137.00 |
CF Cash and cash equivalents | 211 450.00 | 211 450.00 | 211 450.00 | |
CH Prepaid expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
CJ TOTAL (II) | 550 842.00 | 10 209.00 | 540 633.00 | 550 842.00 |
CO Grand total (0 to V) | 745 561.00 | 187 648.00 | 557 912.00 | 745 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 352 963.00 | 336 667.00 | 352 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 966.00 | 16 295.00 | -9 966.00 | |
DL TOTAL (I) | 351 796.00 | 361 763.00 | 351 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 946.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DW Advances and down payments received on current orders | 14 738.00 | 36 885.00 | 14 738.00 | |
DX Trade payables and related accounts | 145 208.00 | 128 692.00 | 145 208.00 | |
DY Tax and social security liabilities | 43 356.00 | 63 246.00 | 43 356.00 | |
EA Other liabilities | 2 774.00 | 9 126.00 | 2 774.00 | |
EB Prepaid income (2) | 4 500.00 | |||
EC TOTAL (IV) | 206 116.00 | 251 433.00 | 206 116.00 | |
EE Grand total (I to V) | 557 912.00 | 613 197.00 | 557 912.00 | |
EI Including equity loans | 37.00 | 37.00 | ||
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