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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : AMETILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AMETILOG |
| Siren | 853196442 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12010 |
| Management number | 2019B04202 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 215.00 | 1 785.00 | 5 430.00 | 7 215.00 |
BJ TOTAL (I) | 7 215.00 | 1 785.00 | 5 430.00 | 7 215.00 |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 82 519.00 | 82 519.00 | 82 519.00 | |
CJ TOTAL (II) | 85 294.00 | 85 294.00 | 85 294.00 | |
CO Grand total (0 to V) | 92 510.00 | 1 785.00 | 90 724.00 | 92 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 670.00 | 35 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 628.00 | 35 770.00 | 44 628.00 | |
DL TOTAL (I) | 81 399.00 | 36 770.00 | 81 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 987.00 | 403.00 | 1 987.00 | |
DX Trade payables and related accounts | 624.00 | 588.00 | 624.00 | |
DY Tax and social security liabilities | 6 714.00 | 6 823.00 | 6 714.00 | |
EC TOTAL (IV) | 9 325.00 | 7 814.00 | 9 325.00 | |
EE Grand total (I to V) | 90 724.00 | 44 584.00 | 90 724.00 | |
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