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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MARIO ET CARLOS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AMC92 |
| Siren | 452671340 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50882 |
| Management number | 2004B01670 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 731.00 | 10 324.00 | 408.00 | 10 731.00 |
AT Other tangible assets | 60 447.00 | 26 798.00 | 33 648.00 | 60 447.00 |
BJ TOTAL (I) | 71 178.00 | 37 122.00 | 34 056.00 | 71 178.00 |
BT Goods | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 31 518.00 | 31 518.00 | 31 518.00 | |
BZ Other receivables | 5 556.00 | 5 556.00 | 5 556.00 | |
CF Cash and cash equivalents | 80 167.00 | 80 167.00 | 80 167.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 118 840.00 | 118 840.00 | 118 840.00 | |
CO Grand total (0 to V) | 190 018.00 | 37 122.00 | 152 896.00 | 190 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 85 559.00 | 78 901.00 | 85 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 355.00 | 35 238.00 | 20 355.00 | |
DL TOTAL (I) | 114 298.00 | 122 523.00 | 114 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 76.00 | 63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 391.00 | 1 824.00 | 2 391.00 | |
DW Advances and down payments received on current orders | 5 640.00 | 5 640.00 | ||
DX Trade payables and related accounts | 21 003.00 | 13 546.00 | 21 003.00 | |
DY Tax and social security liabilities | 9 501.00 | 27 331.00 | 9 501.00 | |
EC TOTAL (IV) | 38 598.00 | 42 777.00 | 38 598.00 | |
EE Grand total (I to V) | 152 895.00 | 165 301.00 | 152 895.00 | |
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