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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : A M Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2018-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2017-12-31 | Complete |
| Name | A M Y |
| Siren | 827731746 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 55 |
| Management number | 2017B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 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 | 2 876.00 | 460.00 | 2 417.00 | 2 876.00 |
AT Other tangible assets | 1 100.00 | 292.00 | 808.00 | 1 100.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 5 876.00 | 752.00 | 5 124.00 | 5 876.00 |
BT Goods | 6 471.00 | 6 471.00 | 6 471.00 | |
BZ Other receivables | 3 687.00 | 3 687.00 | 3 687.00 | |
CF Cash and cash equivalents | 35 562.00 | 35 562.00 | 35 562.00 | |
CJ TOTAL (II) | 45 720.00 | 45 720.00 | 45 720.00 | |
CO Grand total (0 to V) | 51 596.00 | 752.00 | 50 844.00 | 51 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 101.00 | 19 101.00 | ||
DL TOTAL (I) | 22 851.00 | 22 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 088.00 | 6 088.00 | ||
DX Trade payables and related accounts | 16 384.00 | 16 384.00 | ||
DY Tax and social security liabilities | 4 491.00 | 4 491.00 | ||
EA Other liabilities | 1 031.00 | 1 031.00 | ||
EC TOTAL (IV) | 27 993.00 | 27 993.00 | ||
EE Grand total (I to V) | 50 844.00 | 50 844.00 | ||
EG Accrued income and payables due within one year | 27 993.00 | 27 993.00 | ||
EI Including equity loans | 6 088.00 | 6 088.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 876.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 900.00 | |||
I4 DECREASES Grand Total | 5 876.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 976.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 976.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 900.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 752.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 752.00 | |||
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