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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : AM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM FACADES |
| Siren | 793036534 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006233 |
| Management number | 2013B00926 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 22 561.00 | 291.00 | 22 853.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 22 973.00 | 22 561.00 | 411.00 | 22 973.00 |
050 Raw materials, supplies, in progress | 4 910.00 | 4 910.00 | 4 910.00 | |
068 Receivables – Trade and related accounts | 17 185.00 | 720.00 | 16 465.00 | 17 185.00 |
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
084 Cash | 3 594.00 | 3 594.00 | 3 594.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 36 109.00 | 720.00 | 35 389.00 | 36 109.00 |
110 Total Assets | 59 082.00 | 23 281.00 | 35 800.00 | 59 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 652.00 | |||
136 Profit for the Year | -3 250.00 | |||
142 Total Equity - Total I | 12 502.00 | |||
164 Advances and down payments received on current orders | 1 768.00 | |||
166 Suppliers and related accounts | 17 573.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 23 298.00 | |||
180 Liabilities Total | 35 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 973.00 | 22 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 335.00 | 5 335.00 | ||
378 Amount of deductible VAT on goods and services | 14 544.00 | 14 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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