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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | A3M |
| Siren | 513226472 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17501 |
| Management number | 2009B02072 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 172.00 | 6 172.00 | 6 172.00 | |
AP Buildings | 102 078.00 | 58 272.00 | 43 807.00 | 102 078.00 |
AR Technical installations, industrial equipment and tools | 103 285.00 | 35 672.00 | 67 613.00 | 103 285.00 |
AT Other tangible assets | 102 507.00 | 57 290.00 | 45 217.00 | 102 507.00 |
BH Other financial assets | 9 332.00 | 9 332.00 | 9 332.00 | |
BJ TOTAL (I) | 323 374.00 | 157 405.00 | 165 968.00 | 323 374.00 |
BL Raw materials, supplies | 23 428.00 | 23 428.00 | 23 428.00 | |
BP Services in progress | ||||
BT Goods | 161 257.00 | 161 257.00 | 161 257.00 | |
BX Customers and related accounts | 100 552.00 | 31 040.00 | 69 512.00 | 100 552.00 |
BZ Other receivables | 186 518.00 | 186 518.00 | 186 518.00 | |
CF Cash and cash equivalents | 76 824.00 | 76 824.00 | 76 824.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 549 664.00 | 31 040.00 | 518 625.00 | 549 664.00 |
CO Grand total (0 to V) | 873 038.00 | 188 445.00 | 684 593.00 | 873 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 137 595.00 | 128 922.00 | 137 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -258 048.00 | 8 673.00 | -258 048.00 | |
DL TOTAL (I) | -95 704.00 | 162 345.00 | -95 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 548.00 | 106 485.00 | 313 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 142.00 | 36 768.00 | 19 142.00 | |
DX Trade payables and related accounts | 321 899.00 | 257 946.00 | 321 899.00 | |
DY Tax and social security liabilities | 114 785.00 | 88 726.00 | 114 785.00 | |
EA Other liabilities | 10 923.00 | 37.00 | 10 923.00 | |
EC TOTAL (IV) | 780 297.00 | 489 963.00 | 780 297.00 | |
EE Grand total (I to V) | 684 593.00 | 652 308.00 | 684 593.00 | |
EI Including equity loans | 19 142.00 | 19 142.00 | ||
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