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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AML BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | AML BATIMENT |
| Siren | 504592858 |
| Closing | 2016-06-30 |
| Registry code | 5002 |
| Registration number | 561 |
| Management number | 2008B00257 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 400.00 | 41 400.00 | 41 400.00 | |
028 Tangible Assets | 28 776.00 | 28 330.00 | 446.00 | 28 776.00 |
040 Financial Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
044 Total Fixed Assets | 71 412.00 | 28 330.00 | 43 082.00 | 71 412.00 |
068 Receivables – Trade and related accounts | 17 923.00 | 4 551.00 | 13 372.00 | 17 923.00 |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 4 551.00 | 16 684.00 | 21 235.00 |
110 Total Assets | 92 647.00 | 32 881.00 | 59 766.00 | 92 647.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 288.00 | |||
132 Other Reserves | 10 770.00 | |||
134 Retained Earnings | -43 967.00 | |||
136 Profit for the Year | 8 482.00 | |||
142 Total Equity - Total I | -8 427.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 30 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 250.00 | |||
172 Other debts | 33 927.00 | |||
176 Total debts | 68 193.00 | |||
180 Liabilities Total | 59 766.00 | |||
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