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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| Name | AMK |
| Siren | 480416239 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2768 |
| Management number | 2020B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36160 Pérassay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 19 180.00 | 2 062.00 | 17 118.00 | 19 180.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 710.00 | 2 592.00 | 17 118.00 | 19 710.00 |
072 Receivables – Other | 125 083.00 | 125 083.00 | 125 083.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 132 594.00 | 132 594.00 | 132 594.00 | |
110 Total Assets | 152 304.00 | 2 592.00 | 149 712.00 | 152 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 165 090.00 | |||
136 Profit for the Year | -39 637.00 | |||
142 Total Equity - Total I | 133 703.00 | |||
156 Loans and similar debts | 15 738.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | ||||
176 Total debts | 16 008.00 | |||
180 Liabilities Total | 149 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 972.00 | |||
195 Of which payables due in more than one year | 12 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 686.00 | 18 686.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 286.00 | 286.00 | ||
484 DECREASES Financial Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 1 133.00 | 1 133.00 | ||
492 Total Fixed Assets (Increases) | 18 972.00 | 18 972.00 | ||
494 Total Fixed Assets (Decreases) | 395.00 | 395.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 218.00 | 218.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -218.00 | -218.00 | ||
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