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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : A.M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | A.M SERVICES |
| Siren | 840024020 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2806 |
| Management number | 2018B00490 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51110 Warmeriville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 239.00 | 1 233.00 | 4 007.00 | 5 239.00 |
BJ TOTAL (I) | 5 239.00 | 1 233.00 | 4 007.00 | 5 239.00 |
BX Customers and related accounts | 1 958.00 | 1 958.00 | 1 958.00 | |
BZ Other receivables | 3 192.00 | 3 192.00 | 3 192.00 | |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 5 522.00 | 5 522.00 | 5 522.00 | |
CO Grand total (0 to V) | 10 761.00 | 1 233.00 | 9 529.00 | 10 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 278.00 | -1 278.00 | ||
DL TOTAL (I) | 2 722.00 | 2 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 661.00 | 4 661.00 | ||
DX Trade payables and related accounts | 1 327.00 | 1 327.00 | ||
DY Tax and social security liabilities | 818.00 | 818.00 | ||
EC TOTAL (IV) | 6 806.00 | 6 806.00 | ||
EE Grand total (I to V) | 9 529.00 | 9 529.00 | ||
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