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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ENTREPRISE AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE AMD |
| Siren | 823518279 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2266 |
| Management number | 2016B03550 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 327.00 | 5 364.00 | 1 963.00 | 7 327.00 |
044 Total Fixed Assets | 7 327.00 | 5 364.00 | 1 963.00 | 7 327.00 |
050 Raw materials, supplies, in progress | 587.00 | 587.00 | 587.00 | |
068 Receivables – Trade and related accounts | 39 784.00 | 39 784.00 | 39 784.00 | |
072 Receivables – Other | 25 032.00 | 25 032.00 | 25 032.00 | |
084 Cash | 4 129.00 | 4 129.00 | 4 129.00 | |
096 Total Current Assets + Prepaid Expenses | 69 532.00 | 69 532.00 | 69 532.00 | |
110 Total Assets | 76 859.00 | 5 364.00 | 71 495.00 | 76 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 34 721.00 | |||
136 Profit for the Year | -2 970.00 | |||
142 Total Equity - Total I | 36 751.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 34 222.00 | |||
176 Total debts | 34 745.00 | |||
180 Liabilities Total | 71 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 987.00 | 3 987.00 | ||
490 Total Fixed Assets (Gross Value) | 5 154.00 | 5 154.00 | ||
492 Total Fixed Assets (Increases) | 3 987.00 | 3 987.00 | ||
494 Total Fixed Assets (Decreases) | 1 813.00 | 1 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 155.00 | 26 155.00 | ||
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