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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : A&M LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | A&M LOCATION |
| Siren | 851875849 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7351 |
| Management number | 2019B03278 |
| Activity code | 7711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 420.00 | 9 650.00 | 52 770.00 | 62 420.00 |
044 Total Fixed Assets | 62 420.00 | 9 650.00 | 52 770.00 | 62 420.00 |
068 Receivables – Trade and related accounts | 53 744.00 | 53 744.00 | 53 744.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 55 494.00 | 55 494.00 | 55 494.00 | |
110 Total Assets | 117 914.00 | 9 650.00 | 108 263.00 | 117 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 9 775.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 14 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 838.00 | |||
172 Other debts | 76 654.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 98 488.00 | |||
180 Liabilities Total | 108 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 087.00 | |||
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