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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ATELIER MECANIQUE DE PRODUCTION par abréviation AMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AMP-COMESA |
| Siren | 790195796 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003173 |
| Management number | 2012B00707 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 171.00 | 57 171.00 | 57 171.00 | |
014 Intangible Assets - Other | 11 099.00 | 10 117.00 | 982.00 | 11 099.00 |
028 Tangible Assets | 306 920.00 | 169 390.00 | 137 530.00 | 306 920.00 |
040 Financial Assets | 10 075.00 | 10 075.00 | 10 075.00 | |
044 Total Fixed Assets | 385 265.00 | 179 507.00 | 205 758.00 | 385 265.00 |
050 Raw materials, supplies, in progress | 58 918.00 | 58 918.00 | 58 918.00 | |
064 Advances and down payments on orders | 684.00 | 684.00 | 684.00 | |
068 Receivables – Trade and related accounts | 63 884.00 | 63 884.00 | 63 884.00 | |
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
084 Cash | 136 252.00 | 136 252.00 | 136 252.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 268 009.00 | 268 009.00 | 268 009.00 | |
110 Total Assets | 653 274.00 | 179 507.00 | 473 767.00 | 653 274.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 115 266.00 | |||
136 Profit for the Year | -3 557.00 | |||
142 Total Equity - Total I | 133 709.00 | |||
156 Loans and similar debts | 264 384.00 | |||
166 Suppliers and related accounts | 15 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 153.00 | |||
172 Other debts | 60 196.00 | |||
176 Total debts | 340 058.00 | |||
180 Liabilities Total | 473 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 152 218.00 | |||
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