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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Automatisme Mesure Contrôle et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | Automatisme Mesure Contrôle et Conseils |
| Siren | 489419788 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9812 |
| Management number | 2009B01444 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 114.00 | 11 530.00 | 49 584.00 | 61 114.00 |
AR Technical installations, industrial equipment and tools | 12 528.00 | 8 829.00 | 3 699.00 | 12 528.00 |
AT Other tangible assets | 58 518.00 | 15 541.00 | 42 977.00 | 58 518.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 132 160.00 | 35 900.00 | 96 260.00 | 132 160.00 |
BL Raw materials, supplies | 75 926.00 | 1 952.00 | 73 974.00 | 75 926.00 |
BP Services in progress | 69 960.00 | 69 960.00 | 69 960.00 | |
BX Customers and related accounts | 115 305.00 | 115 305.00 | 115 305.00 | |
BZ Other receivables | 12 196.00 | 12 196.00 | 12 196.00 | |
CD Marketable securities | 60 152.00 | 60 152.00 | 60 152.00 | |
CF Cash and cash equivalents | 266 182.00 | 266 182.00 | 266 182.00 | |
CJ TOTAL (II) | 599 722.00 | 1 952.00 | 597 770.00 | 599 722.00 |
CO Grand total (0 to V) | 731 882.00 | 37 852.00 | 694 030.00 | 731 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 4 750.00 | 4 750.00 | 4 750.00 | |
DH Retained earnings | 191 084.00 | 118 526.00 | 191 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 976.00 | 72 558.00 | 100 976.00 | |
DJ Investment subsidies | 5 456.00 | 6 876.00 | 5 456.00 | |
DL TOTAL (I) | 349 766.00 | 250 210.00 | 349 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 550.00 | 36 355.00 | 224 550.00 | |
DX Trade payables and related accounts | 41 593.00 | 62 846.00 | 41 593.00 | |
DY Tax and social security liabilities | 64 460.00 | 89 803.00 | 64 460.00 | |
EA Other liabilities | 13 661.00 | 39 283.00 | 13 661.00 | |
EC TOTAL (IV) | 344 264.00 | 228 288.00 | 344 264.00 | |
EE Grand total (I to V) | 694 030.00 | 478 498.00 | 694 030.00 | |
EG Accrued income and payables due within one year | 314 583.00 | 205 962.00 | 314 583.00 | |
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