Grow your business safely with A3M
All the information you need about A3M to develop and secure your business in France
A
HOME >
CORPORATES
>
A3M >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | A3M |
| Siren | 814237061 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 431 |
| Management number | 2015B03536 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 673.00 | 18 529.00 | 16 144.00 | 34 673.00 |
044 Total Fixed Assets | 34 673.00 | 18 529.00 | 16 144.00 | 34 673.00 |
072 Receivables – Other | 12 690.00 | 12 690.00 | 12 690.00 | |
084 Cash | 396 976.00 | 396 976.00 | 396 976.00 | |
096 Total Current Assets + Prepaid Expenses | 409 665.00 | 409 665.00 | 409 665.00 | |
110 Total Assets | 444 338.00 | 18 529.00 | 425 809.00 | 444 338.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 310 227.00 | |||
136 Profit for the Year | 3 429.00 | |||
142 Total Equity - Total I | 316 955.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 959.00 | |||
172 Other debts | 106 619.00 | |||
176 Total debts | 108 853.00 | |||
180 Liabilities Total | 425 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 767.00 | 1 767.00 | ||
490 Total Fixed Assets (Gross Value) | 32 906.00 | 32 906.00 | ||
492 Total Fixed Assets (Increases) | 1 767.00 | 1 767.00 | ||
all companies in France
Complete and comprehensive database.
