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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : AMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | AMM |
| Siren | 825307044 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048367 |
| Management number | 2017B00671 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 590.00 | 14 590.00 | 14 590.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 14 590.00 | 14 590.00 | 14 590.00 | |
064 Advances and down payments on orders | 5 047.00 | 5 047.00 | 5 047.00 | |
068 Receivables – Trade and related accounts | 42 367.00 | 42 367.00 | 42 367.00 | |
072 Receivables – Other | 15 019.00 | 15 019.00 | 15 019.00 | |
080 Sellable securities | ||||
084 Cash | 26 258.00 | 26 258.00 | 26 258.00 | |
096 Total Current Assets + Prepaid Expenses | 88 691.00 | 88 691.00 | 88 691.00 | |
110 Total Assets | 103 281.00 | 14 590.00 | 88 691.00 | 103 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 127.00 | |||
136 Profit for the Year | -23 807.00 | |||
142 Total Equity - Total I | 4 420.00 | |||
156 Loans and similar debts | 50 089.00 | |||
166 Suppliers and related accounts | 7 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 26 485.00 | |||
176 Total debts | 84 271.00 | |||
180 Liabilities Total | 88 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 717.00 | |||
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