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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LES VIANDES DU 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AOM PATRIMOINE |
| Siren | 411691512 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34917 |
| Management number | 2021B01191 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 68 061.00 | 4 764.00 | 63 297.00 | 68 061.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 68 061.00 | 4 764.00 | 63 297.00 | 68 061.00 |
BT Goods | ||||
BV Advances and down payments on orders | 1 902.00 | 1 902.00 | 1 902.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 104 956.00 | 104 956.00 | 104 956.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 422 896.00 | 2 422 896.00 | 2 422 896.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 2 531 437.00 | 2 531 437.00 | 2 531 437.00 | |
CO Grand total (0 to V) | 2 599 498.00 | 4 764.00 | 2 594 734.00 | 2 599 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 189 855.00 | 189 855.00 | 189 855.00 | |
DH Retained earnings | 187 009.00 | 310 373.00 | 187 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 392 228.00 | -123 364.00 | 1 392 228.00 | |
DL TOTAL (I) | 1 777 477.00 | 385 249.00 | 1 777 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 347.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 119 527.00 | 216 156.00 | 119 527.00 | |
DX Trade payables and related accounts | 115 018.00 | 169 360.00 | 115 018.00 | |
DY Tax and social security liabilities | 582 713.00 | 113 159.00 | 582 713.00 | |
EA Other liabilities | 316.00 | |||
EC TOTAL (IV) | 817 257.00 | 513 338.00 | 817 257.00 | |
EE Grand total (I to V) | 2 594 734.00 | 898 587.00 | 2 594 734.00 | |
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