Grow your business safely with A.M.G. VIOLET
All the information you need about A.M.G. VIOLET to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.G. VIOLET >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : A.M.G. VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | A.M.G. VIOLET |
| Siren | 397922501 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 7167 |
| Management number | 2001B00034 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 La Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 3 231.00 | 1 769.00 | 5 000.00 |
AF Concessions, Patents and Similar Rights | 13 052.00 | 8 074.00 | 4 978.00 | 13 052.00 |
AH Goodwill | 2 561.00 | 2 561.00 | 2 561.00 | |
AN Land | 1 960.00 | 1 960.00 | 1 960.00 | |
AP Buildings | 15 478.00 | 8 121.00 | 7 357.00 | 15 478.00 |
AR Technical installations, industrial equipment and tools | 358 392.00 | 318 863.00 | 39 530.00 | 358 392.00 |
AT Other tangible assets | 48 087.00 | 44 614.00 | 3 473.00 | 48 087.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 454 570.00 | 384 863.00 | 69 707.00 | 454 570.00 |
BL Raw materials, supplies | 223 477.00 | 223 477.00 | 223 477.00 | |
BN Goods in progress | 5 650.00 | 5 650.00 | 5 650.00 | |
BX Customers and related accounts | 245 375.00 | 245 375.00 | 245 375.00 | |
BZ Other receivables | 255 524.00 | 255 524.00 | 255 524.00 | |
CF Cash and cash equivalents | 373 954.00 | 373 954.00 | 373 954.00 | |
CH Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 1 105 557.00 | 1 105 557.00 | 1 105 557.00 | |
CO Grand total (0 to V) | 1 560 128.00 | 384 863.00 | 1 175 265.00 | 1 560 128.00 |
CP Shares due in less than one year | 10 000.00 | 10 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DB Share, merger, contribution premiums, etc. | 437 585.00 | 437 585.00 | 437 585.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 193 954.00 | 166 862.00 | 193 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 793.00 | 27 093.00 | 40 793.00 | |
DJ Investment subsidies | 17 934.00 | 17 934.00 | ||
DL TOTAL (I) | 732 266.00 | 673 539.00 | 732 266.00 | |
DQ Provisions for Expenses | 95 947.00 | 95 947.00 | ||
DR TOTAL (IV) | 95 947.00 | 95 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 753.00 | 151 936.00 | 131 753.00 | |
DX Trade payables and related accounts | 143 356.00 | 105 095.00 | 143 356.00 | |
DY Tax and social security liabilities | 71 942.00 | 85 514.00 | 71 942.00 | |
EC TOTAL (IV) | 347 051.00 | 342 545.00 | 347 051.00 | |
EE Grand total (I to V) | 1 175 265.00 | 1 016 084.00 | 1 175 265.00 | |
all companies in France
Complete and comprehensive database.
