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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AMELCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMELCOM |
| Siren | 890979628 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 6083 |
| Management number | 2020B00823 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 495.00 | 5 495.00 | 5 495.00 | |
072 Receivables – Other | 7 088.00 | 7 088.00 | 7 088.00 | |
092 Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 14 641.00 | 14 641.00 | 14 641.00 | |
110 Total Assets | 14 641.00 | 14 641.00 | 14 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 730.00 | |||
142 Total Equity - Total I | -730.00 | |||
156 Loans and similar debts | 142.00 | |||
164 Advances and down payments received on current orders | 6 995.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 15 371.00 | |||
180 Liabilities Total | 14 641.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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