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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AMFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2021-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | AMFC |
| Siren | 453228397 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 10683 |
| Management number | 2004B00332 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 450.00 | 32 450.00 | 32 450.00 | |
014 Intangible Assets - Other | 1 052.00 | 1 052.00 | 1 052.00 | |
028 Tangible Assets | 56 267.00 | 34 196.00 | 22 070.00 | 56 267.00 |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 93 598.00 | 35 248.00 | 58 349.00 | 93 598.00 |
050 Raw materials, supplies, in progress | 7 776.00 | 7 776.00 | 7 776.00 | |
060 Merchandise inventory | 7 747.00 | 7 747.00 | 7 747.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 5 409.00 | 5 409.00 | 5 409.00 | |
084 Cash | 56 685.00 | 56 685.00 | 56 685.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 78 524.00 | 78 524.00 | 78 524.00 | |
110 Total Assets | 172 122.00 | 35 248.00 | 136 873.00 | 172 122.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 19 209.00 | |||
140 Regulated Provisions | 1 251.00 | |||
142 Total Equity - Total I | 28 711.00 | |||
156 Loans and similar debts | 16 696.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 085.00 | |||
172 Other debts | 89 935.00 | |||
176 Total debts | 108 163.00 | |||
180 Liabilities Total | 136 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 118.00 | |||
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