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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : AMESS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-05-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | AMESS INGENIERIE |
| Siren | 814094587 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 23177 |
| Management number | 2015B05013 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 749.00 | 848.00 | 2 901.00 | 3 749.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 3 863.00 | 848.00 | 3 016.00 | 3 863.00 |
068 Receivables – Trade and related accounts | 256 173.00 | 256 173.00 | 256 173.00 | |
072 Receivables – Other | 7 876.00 | 7 876.00 | 7 876.00 | |
084 Cash | 44 038.00 | 44 038.00 | 44 038.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 308 192.00 | 308 192.00 | 308 192.00 | |
110 Total Assets | 312 055.00 | 848.00 | 311 208.00 | 312 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 135.00 | |||
136 Profit for the Year | 37 248.00 | |||
142 Total Equity - Total I | 81 883.00 | |||
156 Loans and similar debts | 28 546.00 | |||
166 Suppliers and related accounts | 91 334.00 | |||
172 Other debts | 109 445.00 | |||
176 Total debts | 229 325.00 | |||
180 Liabilities Total | 311 208.00 | |||
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