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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AMYLBAT ELECTRIC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Complete |
| Name | AMYLBAT ELECTRIC CONCEPT |
| Siren | 512081951 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14746 |
| Management number | 2009B01461 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 265.00 | 113.00 | 379.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 459.00 | 265.00 | 193.00 | 459.00 |
068 Receivables – Trade and related accounts | 68 862.00 | -24 637.00 | 93 499.00 | 68 862.00 |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 75 717.00 | -24 637.00 | 100 354.00 | 75 717.00 |
110 Total Assets | 76 176.00 | -24 371.00 | 100 547.00 | 76 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 190.00 | |||
136 Profit for the Year | 8 831.00 | |||
142 Total Equity - Total I | 25 821.00 | |||
156 Loans and similar debts | 35 903.00 | |||
166 Suppliers and related accounts | 10 352.00 | |||
172 Other debts | 28 472.00 | |||
176 Total debts | 74 726.00 | |||
180 Liabilities Total | 100 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87.00 | 87.00 | ||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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