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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : A.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| Name | A.M.F |
| Siren | 802262121 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 27022 |
| Management number | 2014B02035 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 216.00 | 6 069.00 | 147.00 | 6 216.00 |
AF Concessions, Patents and Similar Rights | 34 731.00 | 19 847.00 | 14 884.00 | 34 731.00 |
AJ Other Intangible Assets | 42 622.00 | 42 622.00 | 42 622.00 | |
AR Technical installations, industrial equipment and tools | 22 759.00 | 17 384.00 | 5 376.00 | 22 759.00 |
AT Other tangible assets | 69 592.00 | 38 064.00 | 31 528.00 | 69 592.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 5 385.00 | 5 385.00 | 5 385.00 | |
BJ TOTAL (I) | 182 095.00 | 81 364.00 | 100 730.00 | 182 095.00 |
BL Raw materials, supplies | 31 069.00 | 31 069.00 | 31 069.00 | |
BN Goods in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 126 976.00 | 1 165.00 | 125 811.00 | 126 976.00 |
BZ Other receivables | 27 728.00 | 27 728.00 | 27 728.00 | |
CF Cash and cash equivalents | 51 018.00 | 51 018.00 | 51 018.00 | |
CH Prepaid expenses | 21 155.00 | 21 155.00 | 21 155.00 | |
CJ TOTAL (II) | 272 446.00 | 1 165.00 | 271 281.00 | 272 446.00 |
CO Grand total (0 to V) | 454 541.00 | 82 529.00 | 372 012.00 | 454 541.00 |
CU Other investments | 540.00 | 540.00 | 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 42 068.00 | 42 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 524.00 | 7 524.00 | ||
DL TOTAL (I) | 60 591.00 | 60 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 128.00 | 47 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 133.00 | 2 133.00 | ||
DW Advances and down payments received on current orders | 29 348.00 | 29 348.00 | ||
DX Trade payables and related accounts | 185 913.00 | 185 913.00 | ||
DY Tax and social security liabilities | 46 898.00 | 46 898.00 | ||
EC TOTAL (IV) | 311 420.00 | 311 420.00 | ||
EE Grand total (I to V) | 372 012.00 | 372 012.00 | ||
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