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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AMK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-02 | Partially confidential | 2015-08-31 | Complete |
| Name | AMK CONSEIL |
| Siren | 479970428 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 34590 |
| Management number | 2004B06189 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AT Other tangible assets | 14 442.00 | 7 103.00 | 7 339.00 | 14 442.00 |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 19 092.00 | 7 103.00 | 11 989.00 | 19 092.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 175 825.00 | 175 825.00 | 175 825.00 | |
CF Cash and cash equivalents | 461 384.00 | 461 384.00 | 461 384.00 | |
CJ TOTAL (II) | 637 210.00 | 637 210.00 | 637 210.00 | |
CO Grand total (0 to V) | 656 302.00 | 7 103.00 | 649 199.00 | 656 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 211 465.00 | 127 152.00 | 211 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 325.00 | 84 313.00 | 304 325.00 | |
DL TOTAL (I) | 521 291.00 | 216 965.00 | 521 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 539.00 | |||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 40 167.00 | 76 527.00 | 40 167.00 | |
EA Other liabilities | 82 940.00 | 31 813.00 | 82 940.00 | |
EB Prepaid income (2) | 33 516.00 | |||
EC TOTAL (IV) | 127 908.00 | 207 396.00 | 127 908.00 | |
EE Grand total (I to V) | 649 199.00 | 424 362.00 | 649 199.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 147 535.00 | 147 535.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 650.00 | |||
I4 DECREASES Grand Total | 128 442.00 | 19 093.00 | ||
IO DECREASES Total including other intangible assets | 41 042.00 | |||
IY DECREASES Total Tangible Fixed Assets | 87 400.00 | 14 443.00 | ||
KD ACQUISITIONS Total including other intangible assets | 41 042.00 | 41 042.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 101 843.00 | 101 843.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 650.00 | 4 650.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 537.00 | 2 651.00 | 37 085.00 | 41 537.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 41 537.00 | 2 651.00 | 37 085.00 | 41 537.00 |
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