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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : A M E ALLO MAINTENANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | A M E ALLO MAINTENANCE ENERGIES |
| Siren | 489915298 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4030 |
| Management number | 2006B00366 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 866.00 | 32 738.00 | 1 128.00 | 33 866.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 896.00 | 32 738.00 | 1 158.00 | 33 896.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 42 637.00 | 42 637.00 | 42 637.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 176 748.00 | 176 748.00 | 176 748.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 226 941.00 | 226 941.00 | 226 941.00 | |
110 Total Assets | 260 836.00 | 32 738.00 | 228 098.00 | 260 836.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 89 274.00 | |||
136 Profit for the Year | 46 059.00 | |||
142 Total Equity - Total I | 138 083.00 | |||
156 Loans and similar debts | 26 674.00 | |||
166 Suppliers and related accounts | 4 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 905.00 | |||
172 Other debts | 37 753.00 | |||
174 Prepaid income | 21 050.00 | |||
176 Total debts | 90 015.00 | |||
180 Liabilities Total | 228 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 896.00 | 33 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 764.00 | 11 764.00 | ||
378 Amount of deductible VAT on goods and services | 26 448.00 | 26 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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