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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMF |
| Siren | 821513769 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9871 |
| Management number | 2021B02654 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
028 Tangible Assets | 24 153.00 | 8 804.00 | 15 348.00 | 24 153.00 |
040 Financial Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
044 Total Fixed Assets | 28 238.00 | 8 804.00 | 19 433.00 | 28 238.00 |
050 Raw materials, supplies, in progress | 17 932.00 | 17 932.00 | 17 932.00 | |
060 Merchandise inventory | 4 151.00 | 4 151.00 | 4 151.00 | |
068 Receivables – Trade and related accounts | 77 585.00 | 77 585.00 | 77 585.00 | |
072 Receivables – Other | 9 234.00 | 9 234.00 | 9 234.00 | |
084 Cash | 97 906.00 | 97 906.00 | 97 906.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 209 698.00 | 209 698.00 | 209 698.00 | |
110 Total Assets | 237 935.00 | 8 804.00 | 229 131.00 | 237 935.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7.00 | |||
136 Profit for the Year | 71 502.00 | |||
142 Total Equity - Total I | 72 060.00 | |||
156 Loans and similar debts | 61 003.00 | |||
166 Suppliers and related accounts | 80 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 157 071.00 | |||
180 Liabilities Total | 229 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 520.00 | |||
195 Of which payables due in more than one year | 44 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 085.00 | 2 085.00 | ||
482 INCREASES Financial Assets | 4 520.00 | 4 520.00 | ||
490 Total Fixed Assets (Gross Value) | 24 486.00 | 24 486.00 | ||
492 Total Fixed Assets (Increases) | 6 605.00 | 6 605.00 | ||
494 Total Fixed Assets (Decreases) | 2 852.00 | 2 852.00 | ||
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