Grow your business safely with AMEXIN
All the information you need about AMEXIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AMEXIN >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : AMEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2016-09-30 | Complete |
| Name | AMEXIN |
| Siren | 799004387 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 17680 |
| Management number | 2013B02222 |
| Activity code | 4399D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 264 765.00 | 91 316.00 | 173 448.00 | 264 765.00 |
044 Total Fixed Assets | 267 765.00 | 91 316.00 | 176 448.00 | 267 765.00 |
050 Raw materials, supplies, in progress | 64 958.00 | 64 958.00 | 64 958.00 | |
068 Receivables – Trade and related accounts | 79 306.00 | 79 306.00 | 79 306.00 | |
072 Receivables – Other | 52 973.00 | 52 973.00 | 52 973.00 | |
084 Cash | 12 544.00 | 12 544.00 | 12 544.00 | |
092 Prepaid expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 213 642.00 | 213 642.00 | 213 642.00 | |
110 Total Assets | 481 408.00 | 91 316.00 | 390 091.00 | 481 408.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 392.00 | |||
134 Retained Earnings | 17 982.00 | |||
136 Profit for the Year | -180 159.00 | |||
142 Total Equity - Total I | -39 684.00 | |||
154 Provisions for risks and charges - Total II | 2 015.00 | |||
156 Loans and similar debts | 222 708.00 | |||
164 Advances and down payments received on current orders | 13 928.00 | |||
166 Suppliers and related accounts | 35 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 736.00 | |||
172 Other debts | 155 679.00 | |||
176 Total debts | 427 760.00 | |||
180 Liabilities Total | 390 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 400.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
all companies in France
Complete and comprehensive database.
