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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : A.M. ENROCHEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2016-09-30 | Complete |
| Name | A.M. ENROCHEMENT |
| Siren | 797862174 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 13492 |
| Management number | 2013B02099 |
| Activity code | 4312B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06440 L ESCARENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 446.00 | 4 554.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 446.00 | 4 554.00 | 5 000.00 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 1 446.00 | 1 446.00 | 1 446.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CH Prepaid expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 12 839.00 | 12 839.00 | 12 839.00 | |
CO Grand total (0 to V) | 17 839.00 | 446.00 | 17 393.00 | 17 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 115.00 | 1 643.00 | 3 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 233.00 | 1 472.00 | -2 233.00 | |
DL TOTAL (I) | 1 982.00 | 4 215.00 | 1 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 532.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 113.00 | 25.00 | |
DW Advances and down payments received on current orders | 7 800.00 | 7 800.00 | ||
DX Trade payables and related accounts | 2 981.00 | 3 518.00 | 2 981.00 | |
DY Tax and social security liabilities | 4 605.00 | 612.00 | 4 605.00 | |
EC TOTAL (IV) | 15 411.00 | 4 775.00 | 15 411.00 | |
EE Grand total (I to V) | 17 393.00 | 8 989.00 | 17 393.00 | |
EG Accrued income and payables due within one year | 15 411.00 | 4 775.00 | 15 411.00 | |
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