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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.M |
| Siren | 844160549 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2101 |
| Management number | 2018B00513 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 26 898.00 | 3 451.00 | 23 447.00 | 26 898.00 |
044 Total Fixed Assets | 36 898.00 | 3 451.00 | 33 447.00 | 36 898.00 |
060 Merchandise inventory | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 18 295.00 | 18 295.00 | 18 295.00 | |
096 Total Current Assets + Prepaid Expenses | 21 459.00 | 21 459.00 | 21 459.00 | |
110 Total Assets | 58 357.00 | 3 451.00 | 54 906.00 | 58 357.00 |
120 Share or Individual Capital | 17 000.00 | |||
136 Profit for the Year | -8 000.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 8 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 839.00 | |||
172 Other debts | 31 924.00 | |||
176 Total debts | 45 906.00 | |||
180 Liabilities Total | 54 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 600.00 | 19 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 298.00 | 298.00 | ||
492 Total Fixed Assets (Increases) | 36 898.00 | 36 898.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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