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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : AMECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | AMECO |
| Siren | 338843691 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8276 |
| Management number | 1986B00334 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01750 REPLONGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 576.00 | 8 576.00 | 8 576.00 | |
AP Buildings | 121 866.00 | 91 458.00 | 30 409.00 | 121 866.00 |
AR Technical installations, industrial equipment and tools | 795 540.00 | 744 253.00 | 51 287.00 | 795 540.00 |
AT Other tangible assets | 1 084 260.00 | 890 695.00 | 193 565.00 | 1 084 260.00 |
AV Fixed assets in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BD Other fixed assets | 265.00 | 265.00 | 265.00 | |
BH Other financial assets | 41 002.00 | 41 002.00 | 41 002.00 | |
BJ TOTAL (I) | 2 056 012.00 | 1 734 982.00 | 321 030.00 | 2 056 012.00 |
BT Goods | 755 399.00 | 755 399.00 | 755 399.00 | |
BX Customers and related accounts | 175 426.00 | 7 041.00 | 168 386.00 | 175 426.00 |
BZ Other receivables | 352 344.00 | 352 344.00 | 352 344.00 | |
CF Cash and cash equivalents | 263 839.00 | 263 839.00 | 263 839.00 | |
CH Prepaid expenses | 11 850.00 | 11 850.00 | 11 850.00 | |
CJ TOTAL (II) | 1 558 858.00 | 7 041.00 | 1 551 818.00 | 1 558 858.00 |
CO Grand total (0 to V) | 3 614 871.00 | 1 742 023.00 | 1 872 848.00 | 3 614 871.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DG Other reserves | 49 481.00 | 49 481.00 | ||
DH Retained earnings | 103 916.00 | 103 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 469.00 | 111 469.00 | ||
DL TOTAL (I) | 335 266.00 | 335 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 641.00 | 236 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 327.00 | 6 327.00 | ||
DX Trade payables and related accounts | 1 039 745.00 | 1 039 745.00 | ||
DY Tax and social security liabilities | 245 016.00 | 245 016.00 | ||
DZ Fixed asset liabilities and related accounts | 1 910.00 | 1 910.00 | ||
EA Other liabilities | 7 943.00 | 7 943.00 | ||
EC TOTAL (IV) | 1 537 582.00 | 1 537 582.00 | ||
EE Grand total (I to V) | 1 872 848.00 | 1 872 848.00 | ||
EG Accrued income and payables due within one year | 1 415 956.00 | 1 415 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 761.00 | 53 761.00 | ||
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