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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : AMENAG'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | AMENAG'IN |
| Siren | 807881495 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/000020 |
| Management number | 2014B00613 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 214.00 | 2 825.00 | 389.00 | 3 214.00 |
028 Tangible Assets | 60 595.00 | 23 255.00 | 37 340.00 | 60 595.00 |
040 Financial Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
044 Total Fixed Assets | 67 952.00 | 26 080.00 | 41 872.00 | 67 952.00 |
050 Raw materials, supplies, in progress | 21 518.00 | 21 518.00 | 21 518.00 | |
064 Advances and down payments on orders | 977.00 | 977.00 | 977.00 | |
068 Receivables – Trade and related accounts | 6 163.00 | 6 163.00 | 6 163.00 | |
072 Receivables – Other | 4 202.00 | 4 202.00 | 4 202.00 | |
084 Cash | 22 364.00 | 22 364.00 | 22 364.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 56 690.00 | 56 690.00 | 56 690.00 | |
110 Total Assets | 124 642.00 | 26 080.00 | 98 562.00 | 124 642.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | -1 402.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 6 912.00 | |||
156 Loans and similar debts | 51 771.00 | |||
164 Advances and down payments received on current orders | 9 046.00 | |||
166 Suppliers and related accounts | 18 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 12 248.00 | |||
176 Total debts | 91 651.00 | |||
180 Liabilities Total | 98 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 40 065.00 | |||
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