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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : A.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | A.M.N |
| Siren | 821697505 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027361 |
| Management number | 2017B03124 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 462.00 | 3 655.00 | 807.00 | 4 462.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 8 432.00 | 3 655.00 | 4 777.00 | 8 432.00 |
BX Customers and related accounts | 13 600.00 | 13 600.00 | 13 600.00 | |
BZ Other receivables | 8 246.00 | 8 246.00 | 8 246.00 | |
CF Cash and cash equivalents | 83 951.00 | 83 951.00 | 83 951.00 | |
CH Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
CJ TOTAL (II) | 107 749.00 | 107 749.00 | 107 749.00 | |
CO Grand total (0 to V) | 116 181.00 | 3 655.00 | 112 526.00 | 116 181.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 2 470.00 | 2 470.00 | 2 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 45 344.00 | 13 903.00 | 45 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 844.00 | 31 441.00 | 1 844.00 | |
DL TOTAL (I) | 53 788.00 | 51 944.00 | 53 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 009.00 | 40 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 142.00 | 7 627.00 | 3 142.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 7 692.00 | 2 802.00 | 7 692.00 | |
DY Tax and social security liabilities | 7 295.00 | 7 772.00 | 7 295.00 | |
EC TOTAL (IV) | 58 738.00 | 18 201.00 | 58 738.00 | |
EE Grand total (I to V) | 112 526.00 | 70 145.00 | 112 526.00 | |
EG Accrued income and payables due within one year | 58 138.00 | 18 201.00 | 58 138.00 | |
EI Including equity loans | 3 142.00 | 3 142.00 | ||
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