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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : A M D ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | A M D ELECTRONIQUE |
| Siren | 412044604 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/015815 |
| Management number | 1997B80135 |
| Activity code | 2733Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 335 388.00 | 335 388.00 | 335 388.00 | |
AJ Other Intangible Assets | 33 433.00 | 33 433.00 | 33 433.00 | |
AP Buildings | 825 077.00 | 436 549.00 | 388 529.00 | 825 077.00 |
AR Technical installations, industrial equipment and tools | 651 249.00 | 565 203.00 | 86 045.00 | 651 249.00 |
AT Other tangible assets | 136 859.00 | 119 296.00 | 17 562.00 | 136 859.00 |
BJ TOTAL (I) | 1 983 696.00 | 1 154 482.00 | 829 214.00 | 1 983 696.00 |
BR Intermediate and finished products | 523 977.00 | 34 839.00 | 489 138.00 | 523 977.00 |
BX Customers and related accounts | 941 441.00 | 941 441.00 | 941 441.00 | |
BZ Other receivables | 11 136.00 | 11 136.00 | 11 136.00 | |
CF Cash and cash equivalents | 1 684 938.00 | 1 684 938.00 | 1 684 938.00 | |
CH Prepaid expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
CJ TOTAL (II) | 3 170 255.00 | 34 839.00 | 3 135 416.00 | 3 170 255.00 |
CO Grand total (0 to V) | 5 153 951.00 | 1 189 321.00 | 3 964 630.00 | 5 153 951.00 |
CU Other investments | 1 690.00 | 1 690.00 | 1 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 2 774 587.00 | 2 630 553.00 | 2 774 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421 415.00 | 294 034.00 | 421 415.00 | |
DL TOTAL (I) | 3 284 001.00 | 3 012 587.00 | 3 284 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 236.00 | 37 657.00 | 8 236.00 | |
DX Trade payables and related accounts | 364 979.00 | 238 276.00 | 364 979.00 | |
DY Tax and social security liabilities | 298 054.00 | 219 412.00 | 298 054.00 | |
DZ Fixed asset liabilities and related accounts | 9 360.00 | 9 360.00 | ||
EC TOTAL (IV) | 680 629.00 | 495 346.00 | 680 629.00 | |
EE Grand total (I to V) | 3 964 630.00 | 3 507 932.00 | 3 964 630.00 | |
EG Accrued income and payables due within one year | 680 629.00 | 487 112.00 | 680 629.00 | |
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