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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AMEXCO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| Name | AMEXCO EXPERTISES |
| Siren | 823390240 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001960 |
| Management number | 2016B00830 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 874 935.00 | 874 935.00 | 874 935.00 | |
AT Other tangible assets | 77 393.00 | 33 553.00 | 43 840.00 | 77 393.00 |
BH Other financial assets | 10 161.00 | 10 161.00 | 10 161.00 | |
BJ TOTAL (I) | 962 489.00 | 33 553.00 | 928 936.00 | 962 489.00 |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 718 593.00 | 95 087.00 | 623 506.00 | 718 593.00 |
BZ Other receivables | 84 058.00 | 2 944.00 | 81 114.00 | 84 058.00 |
CF Cash and cash equivalents | 124 946.00 | 124 946.00 | 124 946.00 | |
CH Prepaid expenses | 5 721.00 | 5 721.00 | 5 721.00 | |
CJ TOTAL (II) | 953 318.00 | 98 031.00 | 855 287.00 | 953 318.00 |
CO Grand total (0 to V) | 1 915 807.00 | 131 584.00 | 1 784 223.00 | 1 915 807.00 |
CP Shares due in less than one year | 10 161.00 | 10 161.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 103 265.00 | 113 367.00 | 103 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 244.00 | 189 898.00 | 224 244.00 | |
DJ Investment subsidies | 1 368.00 | 1 809.00 | 1 368.00 | |
DL TOTAL (I) | 339 876.00 | 316 074.00 | 339 876.00 | |
DQ Provisions for Expenses | 81 900.00 | 81 900.00 | 81 900.00 | |
DR TOTAL (IV) | 81 900.00 | 81 900.00 | 81 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 069.00 | 426 159.00 | 352 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 981.00 | 311 457.00 | 320 981.00 | |
DX Trade payables and related accounts | 66 823.00 | 89 866.00 | 66 823.00 | |
DY Tax and social security liabilities | 343 622.00 | 303 074.00 | 343 622.00 | |
EA Other liabilities | 21 825.00 | 27 866.00 | 21 825.00 | |
EB Prepaid income (2) | 257 126.00 | 233 520.00 | 257 126.00 | |
EC TOTAL (IV) | 1 362 446.00 | 1 391 943.00 | 1 362 446.00 | |
EE Grand total (I to V) | 1 784 223.00 | 1 789 917.00 | 1 784 223.00 | |
EG Accrued income and payables due within one year | 1 162 446.00 | 1 391 943.00 | 1 162 446.00 | |
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