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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : AME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | AME |
| Siren | 879776821 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7057 |
| Management number | 2019B02362 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 080.00 | 10 080.00 | 10 080.00 | |
BZ Other receivables | 1 173.00 | 1 173.00 | 1 173.00 | |
CF Cash and cash equivalents | 75 504.00 | 75 504.00 | 75 504.00 | |
CJ TOTAL (II) | 76 677.00 | 76 677.00 | 76 677.00 | |
CO Grand total (0 to V) | 86 757.00 | 86 757.00 | 86 757.00 | |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -5 182.00 | -5 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 182.00 | -5 182.00 | ||
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 14 818.00 | 14 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 415 614.00 | 415 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 539.00 | 68 539.00 | ||
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | ||
DY Tax and social security liabilities | 6 593.00 | 6 593.00 | ||
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 71 939.00 | 71 939.00 | ||
EE Grand total (I to V) | 86 757.00 | 86 757.00 | ||
EI Including equity loans | 141 682.00 | 141 682.00 | ||
| 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 | 80.00 | 80.00 | ||
I3 DECREASES Total Financial Fixed Assets | -565 000.00 | 565 080.00 | -565 000.00 | |
I4 DECREASES Grand Total | -565 000.00 | 565 080.00 | -565 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 80.00 | 80.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
8D Social Security and Other Social Organizations | 6 593.00 | 6 593.00 | 6 593.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 300.00 | 1 300.00 | 1 300.00 | |
VB VAT | 1 023.00 | 1 023.00 | 1 023.00 | |
VC Group and associates | 150.00 | 150.00 | 150.00 | |
VH Loans with a maturity of more than one year at origin | 415 614.00 | 67 003.00 | 273 178.00 | 415 614.00 |
VI Group and Associates | 68 539.00 | 68 539.00 | 68 539.00 | |
VJ Loans taken out during the year | 460 000.00 | 460 000.00 | ||
VK Loans repaid during the year | 44 386.00 | 44 386.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 173.00 | 1 173.00 | 1 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 939.00 | 71 939.00 | 71 939.00 | |
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