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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AMC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | AMC INFORMATIQUE |
| Siren | 450187331 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/001814 |
| Management number | 2003B02210 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 071.00 | 344 071.00 | 344 071.00 | |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
028 Tangible Assets | 65 242.00 | 45 947.00 | 19 295.00 | 65 242.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 417 713.00 | 50 347.00 | 367 366.00 | 417 713.00 |
060 Merchandise inventory | 60 025.00 | 60 025.00 | 60 025.00 | |
068 Receivables – Trade and related accounts | 8 968.00 | 8 968.00 | 8 968.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 160 769.00 | 160 769.00 | 160 769.00 | |
084 Cash | 396 436.00 | 396 436.00 | 396 436.00 | |
092 Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 629 768.00 | 629 768.00 | 629 768.00 | |
110 Total Assets | 1 047 481.00 | 50 347.00 | 997 134.00 | 1 047 481.00 |
120 Share or Individual Capital | 443 588.00 | |||
126 Legal Reserve | 5 005.00 | |||
132 Other Reserves | 97 078.00 | |||
136 Profit for the Year | 79 414.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 625 085.00 | |||
166 Suppliers and related accounts | 15 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 283.00 | |||
172 Other debts | 298 759.00 | |||
174 Prepaid income | 57 738.00 | |||
176 Total debts | 372 049.00 | |||
180 Liabilities Total | 997 134.00 | |||
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