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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AMV FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-03-31 | Simplified |
| 2019-09-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | AMV FRANCE |
| Siren | 792249237 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 2594 |
| Management number | 2013B00367 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 690.00 | 1 799.00 | 2 489.00 |
044 Total Fixed Assets | 2 489.00 | 690.00 | 1 799.00 | 2 489.00 |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 74 128.00 | 74 128.00 | 74 128.00 | |
072 Receivables – Other | 17 476.00 | 17 476.00 | 17 476.00 | |
084 Cash | 9 929.00 | 9 929.00 | 9 929.00 | |
096 Total Current Assets + Prepaid Expenses | 108 033.00 | 108 033.00 | 108 033.00 | |
110 Total Assets | 110 522.00 | 690.00 | 109 832.00 | 110 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 104.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 12 599.00 | |||
166 Suppliers and related accounts | 7 818.00 | |||
172 Other debts | 89 415.00 | |||
176 Total debts | 97 233.00 | |||
180 Liabilities Total | 109 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
199 Of which current accounts of debit partners | 5 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 1 364.00 | 1 364.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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