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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : AMEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMEVAL |
| Siren | 829279314 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 6898 |
| Management number | 2017B00854 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 164 472.00 | 105 297.00 | 59 175.00 | 164 472.00 |
040 Financial Assets | 4 893.00 | 4 893.00 | 4 893.00 | |
044 Total Fixed Assets | 479 365.00 | 105 297.00 | 374 068.00 | 479 365.00 |
050 Raw materials, supplies, in progress | 17 137.00 | 17 137.00 | 17 137.00 | |
060 Merchandise inventory | 2 749.00 | 2 749.00 | 2 749.00 | |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 26 351.00 | 26 351.00 | 26 351.00 | |
084 Cash | 66 694.00 | 66 694.00 | 66 694.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 456.00 | 113 456.00 | 113 456.00 | |
110 Total Assets | 592 821.00 | 105 297.00 | 487 524.00 | 592 821.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 105 083.00 | |||
136 Profit for the Year | 27 105.00 | |||
142 Total Equity - Total I | 154 188.00 | |||
156 Loans and similar debts | 190 824.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 36 621.00 | |||
172 Other debts | 105 890.00 | |||
176 Total debts | 333 335.00 | |||
180 Liabilities Total | 487 524.00 | |||
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