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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AMO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-20 | Partially confidential | 2015-12-31 | Complete |
| Name | AMO DIFFUSION |
| Siren | 799801493 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2100 |
| Management number | 2014B00060 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 000.00 | 17 500.00 | 17 500.00 | 35 000.00 |
BJ TOTAL (I) | 40 000.00 | 22 500.00 | 17 500.00 | 40 000.00 |
BZ Other receivables | 2 504.00 | 2 504.00 | 2 504.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 2 724.00 | 2 724.00 | 2 724.00 | |
CO Grand total (0 to V) | 42 724.00 | 22 500.00 | 20 224.00 | 42 724.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -55 799.00 | -54 400.00 | -55 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 976.00 | -1 400.00 | -23 976.00 | |
DL TOTAL (I) | 20 224.00 | 44 201.00 | 20 224.00 | |
DX Trade payables and related accounts | 244.00 | |||
EC TOTAL (IV) | 244.00 | |||
EE Grand total (I to V) | 20 224.00 | 44 444.00 | 20 224.00 | |
EG Accrued income and payables due within one year | 244.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 8.00 | 8.00 | ||
06 aucun libellé | 17 500.00 | |||
7B Total provisions for depreciation | 22 500.00 | |||
7C Grand total | 22 500.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 22 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 35 000.00 | 35 000.00 | 35 000.00 | |
VB VAT | 2 504.00 | 2 504.00 | 2 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 504.00 | 2 504.00 | 35 000.00 | 37 504.00 |
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