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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| Name | ATELIER FALAISIEN DE MAINTENANCE INDUSTRIELLE |
| Siren | 438869489 |
| Closing | 2022-08-31 |
| Registry code | 1402 |
| Registration number | 241 |
| Management number | 2001B50116 |
| Activity code | 2562B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 758.00 | 10 758.00 | 10 758.00 | |
AR Technical installations, industrial equipment and tools | 321 499.00 | 287 146.00 | 34 353.00 | 321 499.00 |
AT Other tangible assets | 102 378.00 | 98 534.00 | 3 844.00 | 102 378.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 434 974.00 | 396 438.00 | 38 536.00 | 434 974.00 |
BX Customers and related accounts | 360 050.00 | 2 767.00 | 357 283.00 | 360 050.00 |
BZ Other receivables | 3 055.00 | 3 055.00 | 3 055.00 | |
CD Marketable securities | 13 270.00 | 13 270.00 | 13 270.00 | |
CF Cash and cash equivalents | 292 341.00 | 292 341.00 | 292 341.00 | |
CJ TOTAL (II) | 668 716.00 | 2 767.00 | 665 949.00 | 668 716.00 |
CO Grand total (0 to V) | 1 103 690.00 | 399 205.00 | 704 485.00 | 1 103 690.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 240.00 | 15 240.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 37 425.00 | 37 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 352.00 | 174 352.00 | ||
DL TOTAL (I) | 228 541.00 | 228 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 785.00 | 114 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 099.00 | 18 099.00 | ||
DX Trade payables and related accounts | 162 577.00 | 162 577.00 | ||
DY Tax and social security liabilities | 158 083.00 | 158 083.00 | ||
EB Prepaid income (2) | 22 400.00 | 22 400.00 | ||
EC TOTAL (IV) | 475 944.00 | 475 944.00 | ||
EE Grand total (I to V) | 704 485.00 | 704 485.00 | ||
EG Accrued income and payables due within one year | 394 297.00 | 394 297.00 | ||
EI Including equity loans | 18 099.00 | 18 099.00 | ||
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