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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : A.M.E. BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M.E. BUREAUTIQUE |
| Siren | 495257099 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5855 |
| Management number | 2007B00384 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 142 600.00 | 142 600.00 | 142 600.00 | |
AP Buildings | 70 924.00 | 12 337.00 | 58 587.00 | 70 924.00 |
AT Other tangible assets | 45 152.00 | 25 233.00 | 19 920.00 | 45 152.00 |
BJ TOTAL (I) | 278 676.00 | 37 570.00 | 241 107.00 | 278 676.00 |
BT Goods | 37 675.00 | 37 675.00 | 37 675.00 | |
BX Customers and related accounts | 275 765.00 | 275 765.00 | 275 765.00 | |
BZ Other receivables | 7 894.00 | 7 894.00 | 7 894.00 | |
CF Cash and cash equivalents | 201 143.00 | 201 143.00 | 201 143.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 522 877.00 | 522 877.00 | 522 877.00 | |
CO Grand total (0 to V) | 801 554.00 | 37 570.00 | 763 984.00 | 801 554.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 141 487.00 | 121 795.00 | 141 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 352.00 | 19 691.00 | 34 352.00 | |
DL TOTAL (I) | 208 838.00 | 174 487.00 | 208 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 279.00 | 212 010.00 | 218 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 216 201.00 | 205 330.00 | 216 201.00 | |
DY Tax and social security liabilities | 108 948.00 | 38 204.00 | 108 948.00 | |
EA Other liabilities | 1 717.00 | 188.00 | 1 717.00 | |
EC TOTAL (IV) | 555 146.00 | 455 731.00 | 555 146.00 | |
EE Grand total (I to V) | 763 984.00 | 630 217.00 | 763 984.00 | |
EG Accrued income and payables due within one year | 418 426.00 | 299 175.00 | 418 426.00 | |
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