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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : AMFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | AMFIE |
| Siren | 440568186 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 10075 |
| Management number | 2002B00044 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Thue et Mue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 217.00 | 217.00 | 217.00 | |
AP Buildings | 104 025.00 | 103 584.00 | 441.00 | 104 025.00 |
AR Technical installations, industrial equipment and tools | 28 375.00 | 27 851.00 | 523.00 | 28 375.00 |
AT Other tangible assets | 61 308.00 | 49 765.00 | 11 543.00 | 61 308.00 |
BJ TOTAL (I) | 193 926.00 | 181 418.00 | 12 507.00 | 193 926.00 |
BN Goods in progress | 29 303.00 | 29 303.00 | 29 303.00 | |
BT Goods | 111 629.00 | 537.00 | 111 092.00 | 111 629.00 |
BX Customers and related accounts | 105 798.00 | 7 244.00 | 98 553.00 | 105 798.00 |
BZ Other receivables | 9 347.00 | 9 347.00 | 9 347.00 | |
CF Cash and cash equivalents | 254 884.00 | 254 884.00 | 254 884.00 | |
CH Prepaid expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
CJ TOTAL (II) | 526 624.00 | 7 782.00 | 518 842.00 | 526 624.00 |
CO Grand total (0 to V) | 720 550.00 | 189 201.00 | 531 349.00 | 720 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 342 996.00 | 352 963.00 | 342 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 131.00 | -9 966.00 | -22 131.00 | |
DL TOTAL (I) | 329 664.00 | 351 796.00 | 329 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DW Advances and down payments received on current orders | 52 908.00 | 14 738.00 | 52 908.00 | |
DX Trade payables and related accounts | 93 046.00 | 145 208.00 | 93 046.00 | |
DY Tax and social security liabilities | 52 917.00 | 43 356.00 | 52 917.00 | |
EA Other liabilities | 2 774.00 | 2 774.00 | 2 774.00 | |
EC TOTAL (IV) | 201 684.00 | 206 116.00 | 201 684.00 | |
EE Grand total (I to V) | 531 349.00 | 557 912.00 | 531 349.00 | |
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