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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AMM CONTROL COMMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-25 | Partially confidential | 2019-03-31 | Complete |
| Name | AMM CONTROL COMMAND |
| Siren | 824630156 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 30116 |
| Management number | 2016B04991 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 357 020.00 | 357 020.00 | 357 020.00 | |
BZ Other receivables | 17 770.00 | 17 770.00 | 17 770.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 241 383.00 | 241 383.00 | 241 383.00 | |
CH Prepaid expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
CJ TOTAL (II) | 620 376.00 | 620 376.00 | 620 376.00 | |
CO Grand total (0 to V) | 620 376.00 | 620 376.00 | 620 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 44 690.00 | 22 940.00 | 44 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 678.00 | 151 750.00 | 318 678.00 | |
DL TOTAL (I) | 366 668.00 | 177 990.00 | 366 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 481.00 | 67 499.00 | 65 481.00 | |
DX Trade payables and related accounts | 39 118.00 | 47 055.00 | 39 118.00 | |
DY Tax and social security liabilities | 80 599.00 | 35 076.00 | 80 599.00 | |
EA Other liabilities | 68 510.00 | 951.00 | 68 510.00 | |
EC TOTAL (IV) | 253 709.00 | 150 580.00 | 253 709.00 | |
EE Grand total (I to V) | 620 376.00 | 328 570.00 | 620 376.00 | |
EG Accrued income and payables due within one year | 188 228.00 | 83 081.00 | 188 228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 39 118.00 | 39 118.00 | 39 118.00 | |
8C Staff and Related Accounts | 2 803.00 | 2 803.00 | 2 803.00 | |
8D Social Security and Other Social Organizations | 10 060.00 | 10 060.00 | 10 060.00 | |
8E Income Taxes | 65 775.00 | 65 775.00 | 65 775.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 510.00 | 68 510.00 | 68 510.00 | |
UX Other trade receivables | 357 020.00 | 357 020.00 | 357 020.00 | |
VB VAT | 17 770.00 | 17 770.00 | 17 770.00 | |
VI Group and Associates | 65 481.00 | 65 481.00 | 65 481.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 961.00 | 1 961.00 | 1 961.00 | |
VS Prepaid expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 378 978.00 | 378 978.00 | 378 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 709.00 | 188 228.00 | 65 481.00 | 253 709.00 |
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