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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : A.M.C. COMPOSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Public | 2017-09-30 | Complete |
| Name | A.M.C. COMPOSITES |
| Siren | 450988928 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001049 |
| Management number | 2003B00434 |
| Activity code | 2573A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 820.00 | 4 820.00 | 4 820.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 91 647.00 | 77 519.00 | 14 128.00 | 91 647.00 |
AT Other tangible assets | 115 689.00 | 91 346.00 | 24 343.00 | 115 689.00 |
BH Other financial assets | 17 968.00 | 17 968.00 | 17 968.00 | |
BJ TOTAL (I) | 232 124.00 | 173 685.00 | 58 439.00 | 232 124.00 |
BL Raw materials, supplies | 115 898.00 | 50 243.00 | 65 655.00 | 115 898.00 |
BR Intermediate and finished products | 13 720.00 | 2 000.00 | 11 720.00 | 13 720.00 |
BT Goods | 51 408.00 | 39 277.00 | 12 131.00 | 51 408.00 |
BV Advances and down payments on orders | 5 450.00 | 5 450.00 | 5 450.00 | |
BX Customers and related accounts | 287 439.00 | 287 439.00 | 287 439.00 | |
BZ Other receivables | 81 597.00 | 81 597.00 | 81 597.00 | |
CF Cash and cash equivalents | 249 244.00 | 249 244.00 | 249 244.00 | |
CH Prepaid expenses | 4 771.00 | 4 771.00 | 4 771.00 | |
CJ TOTAL (II) | 809 526.00 | 91 520.00 | 718 006.00 | 809 526.00 |
CO Grand total (0 to V) | 1 041 651.00 | 265 205.00 | 776 445.00 | 1 041 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 368 957.00 | 368 957.00 | 368 957.00 | |
DH Retained earnings | -323 136.00 | -72 614.00 | -323 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 301.00 | -250 522.00 | 108 301.00 | |
DL TOTAL (I) | 209 122.00 | 100 820.00 | 209 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 005.00 | 305 969.00 | 257 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | 210.00 | |
DX Trade payables and related accounts | 158 005.00 | 118 625.00 | 158 005.00 | |
DY Tax and social security liabilities | 146 559.00 | 130 202.00 | 146 559.00 | |
EA Other liabilities | 5 544.00 | 10 380.00 | 5 544.00 | |
EC TOTAL (IV) | 567 324.00 | 565 387.00 | 567 324.00 | |
EE Grand total (I to V) | 776 445.00 | 666 208.00 | 776 445.00 | |
EG Accrued income and payables due within one year | 373 916.00 | 458 629.00 | 373 916.00 | |
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