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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AMFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | AMFIE |
| Siren | 440568186 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7277 |
| Management number | 2002B00044 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Thue et Mue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 104 025.00 | 103 866.00 | 159.00 | 104 025.00 |
AR Technical installations, industrial equipment and tools | 27 650.00 | 27 499.00 | 150.00 | 27 650.00 |
AT Other tangible assets | 56 715.00 | 50 742.00 | 5 972.00 | 56 715.00 |
BJ TOTAL (I) | 188 391.00 | 182 108.00 | 6 283.00 | 188 391.00 |
BN Goods in progress | 3 360.00 | 3 360.00 | 3 360.00 | |
BT Goods | 63 999.00 | 4 898.00 | 59 101.00 | 63 999.00 |
BX Customers and related accounts | 103 740.00 | 6 374.00 | 97 366.00 | 103 740.00 |
BZ Other receivables | 6 988.00 | 6 988.00 | 6 988.00 | |
CF Cash and cash equivalents | 313 631.00 | 313 631.00 | 313 631.00 | |
CH Prepaid expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
CJ TOTAL (II) | 494 732.00 | 11 272.00 | 483 460.00 | 494 732.00 |
CO Grand total (0 to V) | 683 123.00 | 193 380.00 | 489 743.00 | 683 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 320 864.00 | 342 996.00 | 320 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 525.00 | -22 131.00 | 50 525.00 | |
DL TOTAL (I) | 380 190.00 | 329 664.00 | 380 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DW Advances and down payments received on current orders | 16 665.00 | 52 908.00 | 16 665.00 | |
DX Trade payables and related accounts | 40 048.00 | 93 046.00 | 40 048.00 | |
DY Tax and social security liabilities | 50 026.00 | 52 917.00 | 50 026.00 | |
EA Other liabilities | 2 774.00 | 2 774.00 | 2 774.00 | |
EC TOTAL (IV) | 109 552.00 | 201 684.00 | 109 552.00 | |
EE Grand total (I to V) | 489 743.00 | 531 349.00 | 489 743.00 | |
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