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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Assistance et Maîtrise des Projets de Construction A.M.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | Assistance et Maîtrise des Projets de Construction A.M.P.C. |
| Siren | 503359663 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9795 |
| Management number | 2008B00240 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 734.00 | 18 872.00 | 1 862.00 | 20 734.00 |
AT Other tangible assets | 141 420.00 | 59 566.00 | 81 855.00 | 141 420.00 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 163 195.00 | 78 437.00 | 84 758.00 | 163 195.00 |
BV Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
BX Customers and related accounts | 513 141.00 | 40 800.00 | 472 341.00 | 513 141.00 |
BZ Other receivables | 6 559.00 | 6 559.00 | 6 559.00 | |
CF Cash and cash equivalents | 254 595.00 | 254 595.00 | 254 595.00 | |
CH Prepaid expenses | 20 943.00 | 20 943.00 | 20 943.00 | |
CJ TOTAL (II) | 798 838.00 | 40 800.00 | 758 038.00 | 798 838.00 |
CO Grand total (0 to V) | 962 033.00 | 119 237.00 | 842 795.00 | 962 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 266 159.00 | 266 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 904.00 | 52 904.00 | ||
DL TOTAL (I) | 341 063.00 | 341 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179.00 | 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 000.00 | 85 000.00 | ||
DX Trade payables and related accounts | 97 578.00 | 97 578.00 | ||
DY Tax and social security liabilities | 309 730.00 | 309 730.00 | ||
EA Other liabilities | 9 245.00 | 9 245.00 | ||
EC TOTAL (IV) | 501 733.00 | 501 733.00 | ||
EE Grand total (I to V) | 842 795.00 | 842 795.00 | ||
EG Accrued income and payables due within one year | 501 733.00 | 501 733.00 | ||
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