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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : A.M. LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M. LIVRAISONS |
| Siren | 494938160 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10339 |
| Management number | 2007B00593 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 194 159.00 | 109 068.00 | 85 091.00 | 194 159.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 194 189.00 | 109 068.00 | 85 121.00 | 194 189.00 |
BX Customers and related accounts | 242 501.00 | 242 501.00 | 242 501.00 | |
BZ Other receivables | 5 112.00 | 5 112.00 | 5 112.00 | |
CF Cash and cash equivalents | 402 229.00 | 402 229.00 | 402 229.00 | |
CH Prepaid expenses | 4 187.00 | 4 187.00 | 4 187.00 | |
CJ TOTAL (II) | 654 030.00 | 654 030.00 | 654 030.00 | |
CO Grand total (0 to V) | 848 219.00 | 109 068.00 | 739 151.00 | 848 219.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 63 829.00 | 107 730.00 | 63 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 406.00 | 56 099.00 | 157 406.00 | |
DL TOTAL (I) | 226 735.00 | 169 329.00 | 226 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 883.00 | 94 738.00 | 205 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 871.00 | 70.00 | 34 871.00 | |
DX Trade payables and related accounts | 18 767.00 | 22 930.00 | 18 767.00 | |
DY Tax and social security liabilities | 252 895.00 | 133 261.00 | 252 895.00 | |
EC TOTAL (IV) | 512 416.00 | 250 998.00 | 512 416.00 | |
EE Grand total (I to V) | 739 151.00 | 420 327.00 | 739 151.00 | |
EG Accrued income and payables due within one year | 455 585.00 | 198 540.00 | 455 585.00 | |
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