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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AMGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2019-09-30 | Public | 2019-06-30 | Complete |
| 2018-11-23 | Public | 2018-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | AMGV |
| Siren | 438709842 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 1225 |
| Management number | 2001B00161 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Villecroze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 302.00 | 9 302.00 | 9 302.00 | |
AH Goodwill | 21 041.00 | 21 041.00 | 21 041.00 | |
AP Buildings | 180 094.00 | 13 876.00 | 166 218.00 | 180 094.00 |
AR Technical installations, industrial equipment and tools | 269 257.00 | 210 916.00 | 58 341.00 | 269 257.00 |
AT Other tangible assets | 637 270.00 | 475 543.00 | 161 728.00 | 637 270.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 116 964.00 | 709 637.00 | 407 327.00 | 1 116 964.00 |
BL Raw materials, supplies | ||||
BT Goods | 75 620.00 | 75 620.00 | 75 620.00 | |
BX Customers and related accounts | 502 681.00 | 1 974.00 | 500 707.00 | 502 681.00 |
BZ Other receivables | 182 194.00 | 182 194.00 | 182 194.00 | |
CF Cash and cash equivalents | 455 951.00 | 455 951.00 | 455 951.00 | |
CH Prepaid expenses | 11 233.00 | 11 233.00 | 11 233.00 | |
CJ TOTAL (II) | 1 227 678.00 | 1 974.00 | 1 225 704.00 | 1 227 678.00 |
CO Grand total (0 to V) | 2 344 642.00 | 711 611.00 | 1 633 031.00 | 2 344 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 720.00 | 7 720.00 | 7 720.00 | |
DD Legal reserve (1) | 772.00 | 772.00 | 772.00 | |
DG Other reserves | 1 300 772.00 | 1 115 056.00 | 1 300 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 495.00 | 185 716.00 | 45 495.00 | |
DL TOTAL (I) | 1 354 759.00 | 1 309 264.00 | 1 354 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 246.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 168 922.00 | |||
DX Trade payables and related accounts | 137 013.00 | 67 929.00 | 137 013.00 | |
DY Tax and social security liabilities | 139 889.00 | 172 283.00 | 139 889.00 | |
DZ Fixed asset liabilities and related accounts | 19 983.00 | |||
EA Other liabilities | 1 371.00 | 8 261.00 | 1 371.00 | |
EC TOTAL (IV) | 278 272.00 | 468 625.00 | 278 272.00 | |
EE Grand total (I to V) | 1 633 031.00 | 1 777 889.00 | 1 633 031.00 | |
EG Accrued income and payables due within one year | 278 272.00 | 468 625.00 | 278 272.00 | |
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