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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | AMETS |
| Siren | 521246660 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 32818 |
| Management number | 2010B01110 |
| Activity code | 4673B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 420.00 | 159 420.00 | 159 420.00 | |
014 Intangible Assets - Other | 7 372.00 | 2 738.00 | 4 634.00 | 7 372.00 |
028 Tangible Assets | 160 146.00 | 73 630.00 | 86 516.00 | 160 146.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 327 048.00 | 76 368.00 | 250 680.00 | 327 048.00 |
060 Merchandise inventory | 10 822.00 | 10 822.00 | 10 822.00 | |
068 Receivables – Trade and related accounts | 199 865.00 | 199 865.00 | 199 865.00 | |
072 Receivables – Other | 67 798.00 | 67 798.00 | 67 798.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 335 992.00 | 335 992.00 | 335 992.00 | |
092 Prepaid expenses | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 617 382.00 | 617 382.00 | 617 382.00 | |
110 Total Assets | 944 430.00 | 76 368.00 | 868 062.00 | 944 430.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 177 339.00 | |||
136 Profit for the Year | 114 200.00 | |||
142 Total Equity - Total I | 314 639.00 | |||
156 Loans and similar debts | 174 234.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 221 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 558.00 | |||
172 Other debts | 156 810.00 | |||
176 Total debts | 553 423.00 | |||
180 Liabilities Total | 868 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 833.00 | 4 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 210.00 | 11 210.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 376.00 | 28 376.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 355.00 | 1 355.00 | ||
490 Total Fixed Assets (Gross Value) | 282 554.00 | 282 554.00 | ||
492 Total Fixed Assets (Increases) | 45 774.00 | 45 774.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223 581.00 | 223 581.00 | ||
378 Amount of deductible VAT on goods and services | 180 136.00 | 180 136.00 | ||
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