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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : AMT TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-11-30 | Complete |
| 2022-05-30 | Partially confidential | 2020-11-30 | Complete |
| Name | AMT TRADING |
| Siren | 528751183 |
| Closing | 2020-11-30 |
| Registry code | 7802 |
| Registration number | 9366 |
| Management number | 2010B03975 |
| Activity code | 4619B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 441.00 | 441.00 | 441.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 441.00 | 441.00 | 2 000.00 | 2 441.00 |
BT Goods | ||||
BZ Other receivables | 1 481.00 | 1 481.00 | 1 481.00 | |
CF Cash and cash equivalents | 17 760.00 | 17 760.00 | 17 760.00 | |
CJ TOTAL (II) | 19 241.00 | 19 241.00 | 19 241.00 | |
CO Grand total (0 to V) | 21 682.00 | 441.00 | 21 241.00 | 21 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -264 521.00 | -262 254.00 | -264 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 905.00 | -2 267.00 | -5 905.00 | |
DL TOTAL (I) | -260 426.00 | -254 521.00 | -260 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 499.00 | 87 891.00 | 278 499.00 | |
DX Trade payables and related accounts | 2 841.00 | 1 200.00 | 2 841.00 | |
DY Tax and social security liabilities | 327.00 | 304.00 | 327.00 | |
EA Other liabilities | 169 649.00 | |||
EC TOTAL (IV) | 281 668.00 | 259 044.00 | 281 668.00 | |
EE Grand total (I to V) | 21 241.00 | 4 523.00 | 21 241.00 | |
EG Accrued income and payables due within one year | 281 668.00 | 281 668.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 441.00 | 441.00 | ||
I4 DECREASES Grand Total | 441.00 | |||
IY DECREASES Total Tangible Fixed Assets | 441.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 441.00 | 441.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 441.00 | 441.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 441.00 | 441.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 1 481.00 | 1 481.00 | 1 481.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 481.00 | 1 481.00 | 2 000.00 | 3 481.00 |
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