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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMAMA |
| Siren | 494408149 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 597 |
| Management number | 2007B00082 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20218 Lama |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 792.00 | 792.00 | 792.00 | |
AR Technical installations, industrial equipment and tools | 47 424.00 | 43 389.00 | 4 035.00 | 47 424.00 |
AT Other tangible assets | 46 375.00 | 39 607.00 | 6 768.00 | 46 375.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 94 992.00 | 83 788.00 | 11 203.00 | 94 992.00 |
BL Raw materials, supplies | 5 577.00 | 5 577.00 | 5 577.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 13 980.00 | 13 980.00 | 13 980.00 | |
CF Cash and cash equivalents | 14 021.00 | 14 021.00 | 14 021.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 578.00 | 33 578.00 | 33 578.00 | |
CO Grand total (0 to V) | 128 569.00 | 83 788.00 | 44 781.00 | 128 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 002.00 | 10 002.00 | 10 002.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 926.00 | -15 222.00 | -7 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247.00 | 7 296.00 | 247.00 | |
DL TOTAL (I) | 3 323.00 | 3 076.00 | 3 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 506.00 | 7 582.00 | 8 506.00 | |
DX Trade payables and related accounts | 10 504.00 | 12 701.00 | 10 504.00 | |
DY Tax and social security liabilities | 2 771.00 | 1 130.00 | 2 771.00 | |
EA Other liabilities | 19 677.00 | 19 677.00 | 19 677.00 | |
EC TOTAL (IV) | 41 458.00 | 41 090.00 | 41 458.00 | |
EE Grand total (I to V) | 44 781.00 | 44 167.00 | 44 781.00 | |
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