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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : Automatisme Mesure Contrôle et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | Automatisme Mesure Contrôle et Conseils |
| Siren | 489419788 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 4567 |
| Management number | 2009B01444 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175 549.00 | 90 443.00 | 85 106.00 | 175 549.00 |
AR Technical installations, industrial equipment and tools | 12 528.00 | 10 557.00 | 1 971.00 | 12 528.00 |
AT Other tangible assets | 176 959.00 | 40 223.00 | 136 736.00 | 176 959.00 |
BJ TOTAL (I) | 365 036.00 | 141 223.00 | 223 813.00 | 365 036.00 |
BL Raw materials, supplies | 99 468.00 | 99 468.00 | 99 468.00 | |
BP Services in progress | 24 839.00 | 24 839.00 | 24 839.00 | |
BX Customers and related accounts | 240 450.00 | 240 450.00 | 240 450.00 | |
BZ Other receivables | 8 789.00 | 8 789.00 | 8 789.00 | |
CD Marketable securities | 100 133.00 | 100 133.00 | 100 133.00 | |
CF Cash and cash equivalents | 47 986.00 | 47 986.00 | 47 986.00 | |
CH Prepaid expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
CJ TOTAL (II) | 524 572.00 | 524 572.00 | 524 572.00 | |
CO Grand total (0 to V) | 889 608.00 | 141 223.00 | 748 385.00 | 889 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 4 750.00 | 20 000.00 | |
DH Retained earnings | 135 813.00 | 124 560.00 | 135 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 159.00 | 36 503.00 | 60 159.00 | |
DJ Investment subsidies | 2 616.00 | 4 036.00 | 2 616.00 | |
DL TOTAL (I) | 418 588.00 | 369 849.00 | 418 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 348.00 | 118 279.00 | 158 348.00 | |
DX Trade payables and related accounts | 68 099.00 | 37 952.00 | 68 099.00 | |
DY Tax and social security liabilities | 86 152.00 | 59 691.00 | 86 152.00 | |
EA Other liabilities | 17 198.00 | 17 175.00 | 17 198.00 | |
EC TOTAL (IV) | 329 797.00 | 233 098.00 | 329 797.00 | |
EE Grand total (I to V) | 748 385.00 | 602 947.00 | 748 385.00 | |
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