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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AMG-INFORMATIQUE 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AMG-INFORMATIQUE 71 |
| Siren | 534735477 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3507 |
| Management number | 2011B00486 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 LE CREUSOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 643.00 | 1 643.00 | 1 643.00 | |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AT Other tangible assets | 125 948.00 | 70 427.00 | 55 520.00 | 125 948.00 |
BH Other financial assets | 1 076.00 | 1 076.00 | 1 076.00 | |
BJ TOTAL (I) | 196 667.00 | 72 071.00 | 124 596.00 | 196 667.00 |
BT Goods | 38 650.00 | 38 650.00 | 38 650.00 | |
BX Customers and related accounts | 177 607.00 | 177 607.00 | 177 607.00 | |
BZ Other receivables | 17 150.00 | 17 150.00 | 17 150.00 | |
CF Cash and cash equivalents | 37 515.00 | 37 515.00 | 37 515.00 | |
CH Prepaid expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
CJ TOTAL (II) | 274 578.00 | 274 578.00 | 274 578.00 | |
CO Grand total (0 to V) | 471 245.00 | 72 071.00 | 399 174.00 | 471 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 240.00 | 158 240.00 | ||
DD Legal reserve (1) | 15 824.00 | 15 824.00 | ||
DG Other reserves | 18 820.00 | 18 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 701.00 | 18 701.00 | ||
DL TOTAL (I) | 211 585.00 | 211 585.00 | ||
DX Trade payables and related accounts | 99 221.00 | 99 221.00 | ||
DY Tax and social security liabilities | 47 125.00 | 47 125.00 | ||
EA Other liabilities | 37 084.00 | 37 084.00 | ||
EB Prepaid income (2) | 4 160.00 | 4 160.00 | ||
EC TOTAL (IV) | 187 590.00 | 187 590.00 | ||
EE Grand total (I to V) | 399 174.00 | 399 174.00 | ||
EG Accrued income and payables due within one year | 187 590.00 | 187 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 99 221.00 | 99 221.00 | 99 221.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 084.00 | 37 084.00 | 37 084.00 | |
8L Deferred income | 4 160.00 | 4 160.00 | 4 160.00 | |
VQ Other Taxes, Duties, and Similar Debts | 47 125.00 | 47 125.00 | 47 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 489.00 | 198 413.00 | 1 076.00 | 199 489.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 187 590.00 | 187 590.00 | 187 590.00 | |
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