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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| Name | ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE |
| Siren | 438869489 |
| Closing | 2021-08-31 |
| Registry code | 1402 |
| Registration number | 9658 |
| Management number | 2001B50116 |
| Activity code | 2562B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 758.00 | 10 758.00 | 10 758.00 | |
AR Technical installations, industrial equipment and tools | 320 911.00 | 260 416.00 | 60 495.00 | 320 911.00 |
AT Other tangible assets | 102 205.00 | 93 904.00 | 8 301.00 | 102 205.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 434 213.00 | 365 077.00 | 69 136.00 | 434 213.00 |
BX Customers and related accounts | 416 156.00 | 2 767.00 | 413 389.00 | 416 156.00 |
BZ Other receivables | 4 508.00 | 4 508.00 | 4 508.00 | |
CD Marketable securities | 13 270.00 | 13 270.00 | 13 270.00 | |
CF Cash and cash equivalents | 76 837.00 | 76 837.00 | 76 837.00 | |
CH Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 512 471.00 | 2 767.00 | 509 704.00 | 512 471.00 |
CO Grand total (0 to V) | 946 684.00 | 367 844.00 | 578 840.00 | 946 684.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 240.00 | 15 240.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 33 428.00 | 33 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 487.00 | 114 487.00 | ||
DL TOTAL (I) | 164 679.00 | 164 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 167.00 | 45 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 620.00 | 113 620.00 | ||
DX Trade payables and related accounts | 139 293.00 | 139 293.00 | ||
DY Tax and social security liabilities | 116 081.00 | 116 081.00 | ||
EC TOTAL (IV) | 414 161.00 | 414 161.00 | ||
EE Grand total (I to V) | 578 840.00 | 578 840.00 | ||
EG Accrued income and payables due within one year | 394 494.00 | 394 494.00 | ||
EI Including equity loans | 113 620.00 | 113 620.00 | ||
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