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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AMAN-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | AMAN-EXPRESS |
| Siren | 822695797 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4809 |
| Management number | 2016B00790 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 80.00 | 570.00 | 650.00 |
AT Other tangible assets | 17 449.00 | 7 387.00 | 10 062.00 | 17 449.00 |
BH Other financial assets | 2 487.00 | 2 487.00 | 2 487.00 | |
BJ TOTAL (I) | 20 586.00 | 7 467.00 | 13 119.00 | 20 586.00 |
BX Customers and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 4 206.00 | 4 206.00 | 4 206.00 | |
CJ TOTAL (II) | 10 032.00 | 10 032.00 | 10 032.00 | |
CO Grand total (0 to V) | 30 619.00 | 7 467.00 | 23 152.00 | 30 619.00 |
| 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 | ||
DH Retained earnings | 448.00 | 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 570.00 | 948.00 | 6 570.00 | |
DL TOTAL (I) | 12 518.00 | 5 948.00 | 12 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 380.00 | 8 815.00 | 2 380.00 | |
DX Trade payables and related accounts | 6 194.00 | 2 104.00 | 6 194.00 | |
DY Tax and social security liabilities | 2 059.00 | 7 720.00 | 2 059.00 | |
EC TOTAL (IV) | 10 633.00 | 18 640.00 | 10 633.00 | |
EE Grand total (I to V) | 23 152.00 | 24 588.00 | 23 152.00 | |
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