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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AMCCO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2023-04-18 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-13 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | AMCCO FRANCE |
| Siren | 753968023 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 10159 |
| Management number | 2012B03212 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 140.00 | 1 353.00 | 2 787.00 | 4 140.00 |
AR Technical installations, industrial equipment and tools | 17 823.00 | 16 763.00 | 1 060.00 | 17 823.00 |
AT Other tangible assets | 128 363.00 | 101 476.00 | 26 887.00 | 128 363.00 |
BH Other financial assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 154 196.00 | 119 592.00 | 34 604.00 | 154 196.00 |
BX Customers and related accounts | 465 094.00 | 465 094.00 | 465 094.00 | |
BZ Other receivables | 75 786.00 | 75 786.00 | 75 786.00 | |
CF Cash and cash equivalents | 181 821.00 | 181 821.00 | 181 821.00 | |
CH Prepaid expenses | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 723 696.00 | 723 696.00 | 723 696.00 | |
CO Grand total (0 to V) | 877 892.00 | 119 592.00 | 758 300.00 | 877 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 380 715.00 | 380 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 088.00 | -21 088.00 | ||
DL TOTAL (I) | 574 627.00 | 574 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 271.00 | 4 271.00 | ||
DX Trade payables and related accounts | 28 039.00 | 28 039.00 | ||
DY Tax and social security liabilities | 130 150.00 | 130 150.00 | ||
EA Other liabilities | 7 085.00 | 7 085.00 | ||
EB Prepaid income (2) | 14 128.00 | 14 128.00 | ||
EC TOTAL (IV) | 183 674.00 | 183 674.00 | ||
EE Grand total (I to V) | 758 300.00 | 758 300.00 | ||
EG Accrued income and payables due within one year | 169 546.00 | 169 546.00 | ||
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