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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2017-09-30 | Complete |
| Name | AMEGA |
| Siren | 411912017 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2019/008900 |
| Management number | 1997B00239 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 866.00 | 3 930.00 | 2 936.00 | 6 866.00 |
BD Other fixed assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 30 867.00 | 3 930.00 | 26 937.00 | 30 867.00 |
BN Goods in progress | 189 176.00 | 189 176.00 | 189 176.00 | |
BT Goods | 297 798.00 | 297 798.00 | 297 798.00 | |
BV Advances and down payments on orders | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 4 811.00 | 4 811.00 | 4 811.00 | |
BZ Other receivables | 74 580.00 | 74 580.00 | 74 580.00 | |
CF Cash and cash equivalents | 363 711.00 | 363 711.00 | 363 711.00 | |
CH Prepaid expenses | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 941 311.00 | 941 311.00 | 941 311.00 | |
CO Grand total (0 to V) | 972 178.00 | 3 930.00 | 968 248.00 | 972 178.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 883 000.00 | 883 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 72 172.00 | 72 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 165.00 | -10 165.00 | ||
DL TOTAL (I) | 945 807.00 | 945 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 584.00 | 10 584.00 | ||
DX Trade payables and related accounts | 8 748.00 | 8 748.00 | ||
DY Tax and social security liabilities | 3 061.00 | 3 061.00 | ||
EC TOTAL (IV) | 22 441.00 | 22 441.00 | ||
EE Grand total (I to V) | 968 248.00 | 968 248.00 | ||
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