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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | AMO |
| Siren | 814615696 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1872 |
| Management number | 2015B00586 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 462.00 | 4 722.00 | 2 740.00 | 7 462.00 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AP Buildings | 324 669.00 | 64 764.00 | 259 905.00 | 324 669.00 |
AR Technical installations, industrial equipment and tools | 493 586.00 | 367 634.00 | 125 952.00 | 493 586.00 |
AT Other tangible assets | 401 655.00 | 148 932.00 | 252 724.00 | 401 655.00 |
BH Other financial assets | 5 887.00 | 5 887.00 | 5 887.00 | |
BJ TOTAL (I) | 1 983 260.00 | 586 052.00 | 1 397 208.00 | 1 983 260.00 |
BL Raw materials, supplies | 66 731.00 | 66 731.00 | 66 731.00 | |
BZ Other receivables | 163 044.00 | 163 044.00 | 163 044.00 | |
CF Cash and cash equivalents | 564 287.00 | 564 287.00 | 564 287.00 | |
CH Prepaid expenses | 5 993.00 | 5 993.00 | 5 993.00 | |
CJ TOTAL (II) | 800 056.00 | 800 056.00 | 800 056.00 | |
CO Grand total (0 to V) | 2 783 316.00 | 586 052.00 | 2 197 263.00 | 2 783 316.00 |
CP Shares due in less than one year | 5 887.00 | 5 887.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 454 456.00 | 360 308.00 | 454 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 583.00 | 94 148.00 | 85 583.00 | |
DJ Investment subsidies | 17 800.00 | |||
DL TOTAL (I) | 545 539.00 | 477 756.00 | 545 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 791.00 | 931 887.00 | 800 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381 914.00 | 393 045.00 | 381 914.00 | |
DX Trade payables and related accounts | 210 851.00 | 199 833.00 | 210 851.00 | |
DY Tax and social security liabilities | 253 133.00 | 72 730.00 | 253 133.00 | |
EA Other liabilities | 5 035.00 | 6 382.00 | 5 035.00 | |
EC TOTAL (IV) | 1 651 724.00 | 1 603 877.00 | 1 651 724.00 | |
EE Grand total (I to V) | 2 197 263.00 | 2 081 633.00 | 2 197 263.00 | |
EG Accrued income and payables due within one year | 1 004 923.00 | 992 702.00 | 1 004 923.00 | |
EI Including equity loans | 381 914.00 | 381 914.00 | ||
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