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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : A M 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | A M 2 D |
| Siren | 494146665 |
| Closing | 2021-03-31 |
| Registry code | 5201 |
| Registration number | 2608 |
| Management number | 2007B00019 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Langres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 413.00 | 4 641.00 | 771.00 | 5 413.00 |
AP Buildings | 57 910.00 | 54 525.00 | 3 385.00 | 57 910.00 |
AR Technical installations, industrial equipment and tools | 61 559.00 | 55 293.00 | 6 265.00 | 61 559.00 |
AT Other tangible assets | 147 599.00 | 95 570.00 | 52 029.00 | 147 599.00 |
BH Other financial assets | 929.00 | 929.00 | 929.00 | |
BJ TOTAL (I) | 273 412.00 | 210 031.00 | 63 381.00 | 273 412.00 |
BL Raw materials, supplies | 95 858.00 | 95 858.00 | 95 858.00 | |
BX Customers and related accounts | 410 069.00 | 410 069.00 | 410 069.00 | |
BZ Other receivables | 7 129.00 | 7 129.00 | 7 129.00 | |
CF Cash and cash equivalents | 830 754.00 | 830 754.00 | 830 754.00 | |
CJ TOTAL (II) | 1 343 812.00 | 1 343 812.00 | 1 343 812.00 | |
CO Grand total (0 to V) | 1 617 225.00 | 210 031.00 | 1 407 193.00 | 1 617 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 758 638.00 | 758 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 455.00 | 167 455.00 | ||
DL TOTAL (I) | 942 594.00 | 942 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 353.00 | 4 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 308.00 | 200 308.00 | ||
DX Trade payables and related accounts | 95 521.00 | 95 521.00 | ||
DY Tax and social security liabilities | 164 415.00 | 164 415.00 | ||
EC TOTAL (IV) | 464 598.00 | 464 598.00 | ||
EE Grand total (I to V) | 1 407 193.00 | 1 407 193.00 | ||
EG Accrued income and payables due within one year | 460 245.00 | 460 245.00 | ||
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