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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : A.M.I. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| Name | A.M.I. TRANSPORT |
| Siren | 490213238 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 4923 |
| Management number | 2009B01407 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 354.00 | 7 121.00 | 3 233.00 | 10 354.00 |
044 Total Fixed Assets | 10 354.00 | 7 121.00 | 3 233.00 | 10 354.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 28 230.00 | 28 230.00 | 28 230.00 | |
072 Receivables – Other | 28 456.00 | 28 456.00 | 28 456.00 | |
084 Cash | ||||
088 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 57 925.00 | 57 925.00 | 57 925.00 | |
110 Total Assets | 68 279.00 | 7 121.00 | 61 158.00 | 68 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113.00 | |||
136 Profit for the Year | 10 311.00 | |||
142 Total Equity - Total I | 12 623.00 | |||
154 Provisions for risks and charges - Total II | 5 145.00 | |||
156 Loans and similar debts | 7 838.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
172 Other debts | 33 279.00 | |||
176 Total debts | 43 389.00 | |||
180 Liabilities Total | 61 158.00 | |||
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