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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : A.M.E. BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M.E. BUREAUTIQUE |
| Siren | 495257099 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7362 |
| Management number | 2007B00384 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 142 600.00 | 142 600.00 | 142 600.00 | |
AP Buildings | 70 924.00 | 19 429.00 | 51 495.00 | 70 924.00 |
AT Other tangible assets | 9 606.00 | 3 303.00 | 6 303.00 | 9 606.00 |
BJ TOTAL (I) | 243 130.00 | 22 732.00 | 220 398.00 | 243 130.00 |
BT Goods | 48 500.00 | 48 500.00 | 48 500.00 | |
BX Customers and related accounts | 155 330.00 | 155 330.00 | 155 330.00 | |
BZ Other receivables | 10 239.00 | 10 239.00 | 10 239.00 | |
CF Cash and cash equivalents | 295 462.00 | 295 462.00 | 295 462.00 | |
CH Prepaid expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
CJ TOTAL (II) | 512 470.00 | 512 470.00 | 512 470.00 | |
CO Grand total (0 to V) | 755 599.00 | 22 732.00 | 732 867.00 | 755 599.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 175 838.00 | 141 487.00 | 175 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 401.00 | 34 352.00 | 88 401.00 | |
DL TOTAL (I) | 297 239.00 | 208 838.00 | 297 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 335.00 | 218 279.00 | 179 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 191 283.00 | 216 201.00 | 191 283.00 | |
DY Tax and social security liabilities | 61 776.00 | 108 948.00 | 61 776.00 | |
EA Other liabilities | 3 235.00 | 1 717.00 | 3 235.00 | |
EC TOTAL (IV) | 435 628.00 | 555 146.00 | 435 628.00 | |
EE Grand total (I to V) | 732 867.00 | 763 984.00 | 732 867.00 | |
EG Accrued income and payables due within one year | 357 870.00 | 555 146.00 | 357 870.00 | |
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