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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : A.M. LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | A.M. LIVRAISONS |
| Siren | 494938160 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6774 |
| Management number | 2007B00593 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 205 137.00 | 147 503.00 | 57 633.00 | 205 137.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 205 167.00 | 147 503.00 | 57 663.00 | 205 167.00 |
BX Customers and related accounts | 219 776.00 | 219 776.00 | 219 776.00 | |
BZ Other receivables | 42 976.00 | 42 976.00 | 42 976.00 | |
CF Cash and cash equivalents | 187 769.00 | 187 769.00 | 187 769.00 | |
CH Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
CJ TOTAL (II) | 453 910.00 | 453 910.00 | 453 910.00 | |
CO Grand total (0 to V) | 659 077.00 | 147 503.00 | 511 574.00 | 659 077.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 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 | |
DG Other reserves | 121 235.00 | 63 829.00 | 121 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 450.00 | 157 406.00 | 35 450.00 | |
DL TOTAL (I) | 162 186.00 | 226 735.00 | 162 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 109.00 | 205 883.00 | 162 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 34 871.00 | 79.00 | |
DX Trade payables and related accounts | 15 105.00 | 18 767.00 | 15 105.00 | |
DY Tax and social security liabilities | 172 095.00 | 252 895.00 | 172 095.00 | |
EC TOTAL (IV) | 349 388.00 | 512 416.00 | 349 388.00 | |
EE Grand total (I to V) | 511 574.00 | 739 151.00 | 511 574.00 | |
EG Accrued income and payables due within one year | 236 605.00 | 455 585.00 | 236 605.00 | |
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