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BALANCE SHEET (
2021-10-28)
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 | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 12008 |
| Management number | 2004B00332 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 052.00 | 1 052.00 | 1 052.00 | |
AH Goodwill | 32 450.00 | 32 450.00 | 32 450.00 | |
AR Technical installations, industrial equipment and tools | 7 070.00 | 5 661.00 | 1 409.00 | 7 070.00 |
AT Other tangible assets | 31 193.00 | 17 578.00 | 13 615.00 | 31 193.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 75 547.00 | 24 291.00 | 51 256.00 | 75 547.00 |
BL Raw materials, supplies | 8 232.00 | 8 232.00 | 8 232.00 | |
BT Goods | 5 878.00 | 5 878.00 | 5 878.00 | |
BV Advances and down payments on orders | 557.00 | 557.00 | 557.00 | |
BZ Other receivables | 14 222.00 | 14 222.00 | 14 222.00 | |
CF Cash and cash equivalents | 41 162.00 | 41 162.00 | 41 162.00 | |
CH Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
CJ TOTAL (II) | 71 698.00 | 71 698.00 | 71 698.00 | |
CO Grand total (0 to V) | 147 245.00 | 24 291.00 | 122 954.00 | 147 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 76 540.00 | 76 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 288.00 | 14 288.00 | ||
DJ Investment subsidies | 2 131.00 | 2 131.00 | ||
DK Regulated provisions | -139.00 | -139.00 | ||
DL TOTAL (I) | 101 071.00 | 101 071.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 056.00 | 1 056.00 | ||
DX Trade payables and related accounts | 5 844.00 | 5 844.00 | ||
DY Tax and social security liabilities | 14 983.00 | 14 983.00 | ||
EC TOTAL (IV) | 21 883.00 | 21 883.00 | ||
EE Grand total (I to V) | 122 954.00 | 122 954.00 | ||
EG Accrued income and payables due within one year | 21 883.00 | 21 883.00 | ||
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