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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AMC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | AMC INFORMATIQUE |
| Siren | 450187331 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/018337 |
| Management number | 2003B02210 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 071.00 | 344 071.00 | 344 071.00 | |
014 Intangible Assets - Other | 4 400.00 | 4 056.00 | 344.00 | 4 400.00 |
028 Tangible Assets | 65 242.00 | 37 460.00 | 27 782.00 | 65 242.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 417 713.00 | 41 516.00 | 376 197.00 | 417 713.00 |
060 Merchandise inventory | 56 318.00 | 56 318.00 | 56 318.00 | |
068 Receivables – Trade and related accounts | 10 308.00 | 10 308.00 | 10 308.00 | |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
080 Sellable securities | 267 327.00 | 267 327.00 | 267 327.00 | |
084 Cash | 193 429.00 | 193 429.00 | 193 429.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 531 770.00 | 531 770.00 | 531 770.00 | |
110 Total Assets | 949 483.00 | 41 516.00 | 907 967.00 | 949 483.00 |
120 Share or Individual Capital | 443 588.00 | |||
126 Legal Reserve | 5 005.00 | |||
132 Other Reserves | 62 798.00 | |||
136 Profit for the Year | 34 280.00 | |||
140 Regulated Provisions | 344.00 | |||
142 Total Equity - Total I | 546 015.00 | |||
166 Suppliers and related accounts | 45 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 626.00 | |||
172 Other debts | 272 252.00 | |||
174 Prepaid income | 43 979.00 | |||
176 Total debts | 361 952.00 | |||
180 Liabilities Total | 907 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 484.00 | |||
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