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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AMT83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | AMT83 |
| Siren | 380078055 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1125 |
| Management number | 1990B40152 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 1.00 | 764.00 | 765.00 |
AH Goodwill | 106 469.00 | 106 469.00 | 106 469.00 | |
AT Other tangible assets | 89 047.00 | 57 771.00 | 31 276.00 | 89 047.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 197 241.00 | 57 772.00 | 139 469.00 | 197 241.00 |
BV Advances and down payments on orders | 2 173.00 | 2 173.00 | 2 173.00 | |
BX Customers and related accounts | 709 693.00 | 709 693.00 | 709 693.00 | |
BZ Other receivables | 425 629.00 | 1 659.00 | 423 971.00 | 425 629.00 |
CF Cash and cash equivalents | 252 825.00 | 252 825.00 | 252 825.00 | |
CH Prepaid expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
CJ TOTAL (II) | 1 396 422.00 | 1 659.00 | 1 394 763.00 | 1 396 422.00 |
CO Grand total (0 to V) | 1 593 663.00 | 59 431.00 | 1 534 232.00 | 1 593 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 500.00 | 91 500.00 | 91 500.00 | |
DD Legal reserve (1) | 9 150.00 | 9 150.00 | 9 150.00 | |
DG Other reserves | 442 113.00 | 387 874.00 | 442 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 603.00 | 54 238.00 | 62 603.00 | |
DL TOTAL (I) | 605 365.00 | 542 763.00 | 605 365.00 | |
DQ Provisions for Expenses | 439.00 | 439.00 | ||
DR TOTAL (IV) | 439.00 | 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 192.00 | |||
DX Trade payables and related accounts | 679 866.00 | 333 468.00 | 679 866.00 | |
DY Tax and social security liabilities | 245 904.00 | 215 860.00 | 245 904.00 | |
DZ Fixed asset liabilities and related accounts | 2 017.00 | 2 017.00 | ||
EA Other liabilities | 640.00 | 458.00 | 640.00 | |
EC TOTAL (IV) | 928 427.00 | 551 978.00 | 928 427.00 | |
EE Grand total (I to V) | 1 534 232.00 | 1 094 741.00 | 1 534 232.00 | |
EG Accrued income and payables due within one year | 928 428.00 | 551 978.00 | 928 428.00 | |
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