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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AMIEX AGENCE MEDITERRANEENNE D'INGENIERIE ET D'EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | AMIEX AGENCE MEDITERRANEENNE D'INGENIERIE ET D'EXPERTISES |
| Siren | 411851272 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11014 |
| Management number | 1997B00502 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 495.00 | 1 495.00 | 1 495.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 30 919.00 | 21 706.00 | 9 213.00 | 30 919.00 |
AT Other tangible assets | 79 111.00 | 54 331.00 | 24 780.00 | 79 111.00 |
BH Other financial assets | 4 585.00 | 4 585.00 | 4 585.00 | |
BJ TOTAL (I) | 136 110.00 | 77 532.00 | 58 577.00 | 136 110.00 |
BV Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
BX Customers and related accounts | 205 846.00 | 205 846.00 | 205 846.00 | |
BZ Other receivables | 32 754.00 | 32 754.00 | 32 754.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 9 565.00 | 9 565.00 | 9 565.00 | |
CJ TOTAL (II) | 248 655.00 | 248 655.00 | 248 655.00 | |
CO Grand total (0 to V) | 384 765.00 | 77 532.00 | 307 233.00 | 384 765.00 |
CP Shares due in less than one year | 4 585.00 | 4 585.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 573.00 | 54 573.00 | 54 573.00 | |
DD Legal reserve (1) | 5 457.00 | 1 956.00 | 5 457.00 | |
DG Other reserves | 954.00 | 64 345.00 | 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 477.00 | 27 110.00 | 1 477.00 | |
DL TOTAL (I) | 62 462.00 | 147 984.00 | 62 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 431.00 | 42 188.00 | 54 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 454.00 | 810.00 | 454.00 | |
DX Trade payables and related accounts | 30 962.00 | 57 689.00 | 30 962.00 | |
DY Tax and social security liabilities | 143 666.00 | 172 928.00 | 143 666.00 | |
EA Other liabilities | 15 258.00 | 12 978.00 | 15 258.00 | |
EC TOTAL (IV) | 244 771.00 | 286 593.00 | 244 771.00 | |
EE Grand total (I to V) | 307 233.00 | 434 577.00 | 307 233.00 | |
EG Accrued income and payables due within one year | 225 193.00 | 255 705.00 | 225 193.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 349.00 | 23 349.00 | ||
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