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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : A.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | A.M.N |
| Siren | 821697505 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025393 |
| Management number | 2017B03124 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 868.00 | 4 210.00 | 2 659.00 | 6 868.00 |
BH Other financial assets | 1 590.00 | 1 590.00 | 1 590.00 | |
BJ TOTAL (I) | 10 928.00 | 4 210.00 | 6 719.00 | 10 928.00 |
BX Customers and related accounts | 30 796.00 | 30 796.00 | 30 796.00 | |
BZ Other receivables | 13 491.00 | 13 491.00 | 13 491.00 | |
CF Cash and cash equivalents | 209 649.00 | 209 649.00 | 209 649.00 | |
CH Prepaid expenses | 5 541.00 | 5 541.00 | 5 541.00 | |
CJ TOTAL (II) | 259 477.00 | 259 477.00 | 259 477.00 | |
CO Grand total (0 to V) | 270 406.00 | 4 210.00 | 266 196.00 | 270 406.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 2 470.00 | 2 470.00 | 2 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 47 188.00 | 45 344.00 | 47 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 088.00 | 1 844.00 | 59 088.00 | |
DL TOTAL (I) | 112 878.00 | 53 788.00 | 112 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 155.00 | 40 009.00 | 36 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 224.00 | 3 142.00 | 2 224.00 | |
DW Advances and down payments received on current orders | 600.00 | |||
DX Trade payables and related accounts | 37 651.00 | 7 692.00 | 37 651.00 | |
DY Tax and social security liabilities | 77 289.00 | 7 295.00 | 77 289.00 | |
EC TOTAL (IV) | 153 320.00 | 58 738.00 | 153 320.00 | |
EE Grand total (I to V) | 266 196.00 | 112 526.00 | 266 196.00 | |
EI Including equity loans | 2 224.00 | 2 224.00 | ||
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