Grow your business safely with AMETRINE
All the information you need about AMETRINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMETRINE >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AMETRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | AMETRINE |
| Siren | 795181759 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14585 |
| Management number | 2013B02078 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 247.00 | 9 106.00 | 142.00 | 9 247.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 10 442.00 | 9 106.00 | 1 337.00 | 10 442.00 |
BT Goods | 13 209.00 | 13 209.00 | 13 209.00 | |
BX Customers and related accounts | 3 370.00 | 3 370.00 | 3 370.00 | |
BZ Other receivables | 65 228.00 | 65 228.00 | 65 228.00 | |
CF Cash and cash equivalents | 335 996.00 | 335 996.00 | 335 996.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 418 034.00 | 418 034.00 | 418 034.00 | |
CO Grand total (0 to V) | 428 477.00 | 9 106.00 | 419 371.00 | 428 477.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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) | 1 731.00 | 1 731.00 | 1 731.00 | |
DH Retained earnings | 222 590.00 | 159 342.00 | 222 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 065.00 | 123 248.00 | 91 065.00 | |
DL TOTAL (I) | 320 387.00 | 289 321.00 | 320 387.00 | |
DQ Provisions for Expenses | 20 699.00 | 24 457.00 | 20 699.00 | |
DR TOTAL (IV) | 20 699.00 | 24 457.00 | 20 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 187.00 | 141.00 | 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 003.00 | 7 871.00 | 6 003.00 | |
DX Trade payables and related accounts | 47 250.00 | 69 539.00 | 47 250.00 | |
DY Tax and social security liabilities | 24 845.00 | 26 557.00 | 24 845.00 | |
EC TOTAL (IV) | 78 285.00 | 104 109.00 | 78 285.00 | |
EE Grand total (I to V) | 419 371.00 | 417 887.00 | 419 371.00 | |
EG Accrued income and payables due within one year | 78 285.00 | 104 109.00 | 78 285.00 | |
all companies in France
Complete and comprehensive database.
