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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AMETILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AMETILOG |
| Siren | 853196442 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18165 |
| Management number | 2019B04202 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 215.00 | 342.00 | 6 873.00 | 7 215.00 |
BJ TOTAL (I) | 7 215.00 | 342.00 | 6 873.00 | 7 215.00 |
BX Customers and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 36 194.00 | 36 194.00 | 36 194.00 | |
CJ TOTAL (II) | 37 711.00 | 37 711.00 | 37 711.00 | |
CO Grand total (0 to V) | 44 927.00 | 342.00 | 44 584.00 | 44 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 770.00 | 35 770.00 | ||
DL TOTAL (I) | 36 770.00 | 36 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 403.00 | 403.00 | ||
DX Trade payables and related accounts | 588.00 | 588.00 | ||
DY Tax and social security liabilities | 6 823.00 | 6 823.00 | ||
EC TOTAL (IV) | 7 814.00 | 7 814.00 | ||
EE Grand total (I to V) | 44 584.00 | 44 584.00 | ||
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