Grow your business safely with AMT-ENTREPRISE SERVICES
All the information you need about AMT-ENTREPRISE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMT-ENTREPRISE SERVICES >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : AMT-ENTREPRISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AMT-ENTREPRISE SERVICES |
| Siren | 827897810 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 661 |
| Management number | 2017B00084 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Saint-Clément |
| 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 | ||||
AT Other tangible assets | 26 891.00 | 7 561.00 | 19 330.00 | 26 891.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 26 911.00 | 7 561.00 | 19 350.00 | 26 911.00 |
BV Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
BX Customers and related accounts | 118 984.00 | 19 905.00 | 99 079.00 | 118 984.00 |
BZ Other receivables | 15 405.00 | 15 405.00 | 15 405.00 | |
CF Cash and cash equivalents | 211 633.00 | 211 633.00 | 211 633.00 | |
CJ TOTAL (II) | 346 589.00 | 19 905.00 | 326 684.00 | 346 589.00 |
CO Grand total (0 to V) | 373 501.00 | 27 466.00 | 346 035.00 | 373 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 425.00 | 2 425.00 | 2 425.00 | |
DG Other reserves | 131 284.00 | 46 075.00 | 131 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 586.00 | 85 208.00 | 113 586.00 | |
DL TOTAL (I) | 255 295.00 | 141 709.00 | 255 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 669.00 | 10 601.00 | 7 669.00 | |
DW Advances and down payments received on current orders | 462.00 | 462.00 | ||
DX Trade payables and related accounts | 25 880.00 | 12 191.00 | 25 880.00 | |
DY Tax and social security liabilities | 56 729.00 | 26 037.00 | 56 729.00 | |
EC TOTAL (IV) | 90 740.00 | 48 829.00 | 90 740.00 | |
EE Grand total (I to V) | 346 035.00 | 190 538.00 | 346 035.00 | |
all companies in France
Complete and comprehensive database.
