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ENTREPRISE AMD >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ENTREPRISE AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE AMD |
| Siren | 823518279 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 34011 |
| Management number | 2016B03550 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 327.00 | 6 088.00 | 1 239.00 | 7 327.00 |
044 Total Fixed Assets | 7 327.00 | 6 088.00 | 1 239.00 | 7 327.00 |
050 Raw materials, supplies, in progress | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 72 947.00 | 72 947.00 | 72 947.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 75 310.00 | 75 310.00 | 75 310.00 | |
110 Total Assets | 82 637.00 | 6 088.00 | 76 549.00 | 82 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 34 721.00 | |||
134 Retained Earnings | -13 229.00 | |||
136 Profit for the Year | -3 700.00 | |||
142 Total Equity - Total I | 22 792.00 | |||
156 Loans and similar debts | 7 576.00 | |||
166 Suppliers and related accounts | 11 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 34 600.00 | |||
176 Total debts | 53 757.00 | |||
180 Liabilities Total | 76 549.00 | |||
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