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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : AMDPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | AMDPB |
| Siren | 789297553 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 2039 |
| Management number | 2012B01116 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57220 VARIZE-VAUDONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 290 733.00 | 1 057 694.00 | 1 233 039.00 | 2 290 733.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 2 305 743.00 | 1 072 694.00 | 1 233 049.00 | 2 305 743.00 |
050 Raw materials, supplies, in progress | 250 462.00 | 250 462.00 | 250 462.00 | |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 84 068.00 | 84 068.00 | 84 068.00 | |
072 Receivables – Other | 35 510.00 | 35 510.00 | 35 510.00 | |
084 Cash | 84 241.00 | 84 241.00 | 84 241.00 | |
092 Prepaid expenses | 46 160.00 | 46 160.00 | 46 160.00 | |
096 Total Current Assets + Prepaid Expenses | 500 448.00 | 500 448.00 | 500 448.00 | |
110 Total Assets | 2 806 192.00 | 1 072 694.00 | 1 733 498.00 | 2 806 192.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 16 800.00 | |||
134 Retained Earnings | 34 241.00 | |||
136 Profit for the Year | 30 363.00 | |||
142 Total Equity - Total I | 249 404.00 | |||
156 Loans and similar debts | 1 342 089.00 | |||
166 Suppliers and related accounts | 50 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 970.00 | |||
172 Other debts | 91 277.00 | |||
176 Total debts | 1 484 093.00 | |||
180 Liabilities Total | 1 733 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 824.00 | |||
195 Of which payables due in more than one year | 1 127 753.00 | |||
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