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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AMDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-01 | Partially confidential | 2020-07-31 | Simplified |
| Name | AMDG |
| Siren | 843529884 |
| Closing | 2020-07-31 |
| Registry code | 6002 |
| Registration number | 909 |
| Management number | 2018B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Vieux-Moulin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363.00 | 163.00 | 200.00 | 363.00 |
040 Financial Assets | 1 053 645.00 | 1 053 645.00 | 1 053 645.00 | |
044 Total Fixed Assets | 1 054 008.00 | 163.00 | 1 053 845.00 | 1 054 008.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 90 563.00 | 90 563.00 | 90 563.00 | |
096 Total Current Assets + Prepaid Expenses | 112 802.00 | 112 802.00 | 112 802.00 | |
110 Total Assets | 1 166 810.00 | 163.00 | 1 166 647.00 | 1 166 810.00 |
120 Share or Individual Capital | 12 790.00 | |||
134 Retained Earnings | 42 514.00 | |||
136 Profit for the Year | 38 431.00 | |||
142 Total Equity - Total I | 93 735.00 | |||
156 Loans and similar debts | 165 630.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879 709.00 | |||
172 Other debts | 900 082.00 | |||
176 Total debts | 1 072 912.00 | |||
180 Liabilities Total | 1 166 647.00 | |||
195 Of which payables due in more than one year | 153 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 054 008.00 | 1 054 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 500.00 | 24 500.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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