Grow your business safely with AMDG
All the information you need about AMDG to develop and secure your business in France
A
HOME >
CORPORATES
>
AMDG >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : AMDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-01 | Partially confidential | 2020-07-31 | Simplified |
| Name | AMDG |
| Siren | 843529884 |
| Closing | 2021-07-31 |
| Registry code | 6002 |
| Registration number | 598 |
| Management number | 2018B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Vieux-Moulin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363.00 | 345.00 | 18.00 | 363.00 |
040 Financial Assets | 1 053 645.00 | 1 053 645.00 | 1 053 645.00 | |
044 Total Fixed Assets | 1 054 008.00 | 345.00 | 1 053 663.00 | 1 054 008.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
084 Cash | 69 924.00 | 69 924.00 | 69 924.00 | |
096 Total Current Assets + Prepaid Expenses | 97 059.00 | 97 059.00 | 97 059.00 | |
110 Total Assets | 1 151 068.00 | 345.00 | 1 150 723.00 | 1 151 068.00 |
120 Share or Individual Capital | 12 790.00 | |||
126 Legal Reserve | 1 279.00 | |||
132 Other Reserves | 79 666.00 | |||
136 Profit for the Year | 16 364.00 | |||
142 Total Equity - Total I | 110 099.00 | |||
156 Loans and similar debts | 144 329.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882 592.00 | |||
172 Other debts | 891 340.00 | |||
176 Total debts | 1 040 623.00 | |||
180 Liabilities Total | 1 150 723.00 | |||
195 Of which payables due in more than one year | 116 513.00 | |||
all companies in France
Complete and comprehensive database.
