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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : AMEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMEVAL |
| Siren | 829279314 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 4119 |
| Management number | 2017B00854 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 158 755.00 | 113 800.00 | 44 955.00 | 158 755.00 |
040 Financial Assets | 4 893.00 | 4 893.00 | 4 893.00 | |
044 Total Fixed Assets | 473 648.00 | 113 800.00 | 359 848.00 | 473 648.00 |
050 Raw materials, supplies, in progress | 17 630.00 | 17 630.00 | 17 630.00 | |
060 Merchandise inventory | 3 201.00 | 3 201.00 | 3 201.00 | |
064 Advances and down payments on orders | 846.00 | 846.00 | 846.00 | |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 9 956.00 | 9 956.00 | 9 956.00 | |
084 Cash | 45 293.00 | 45 293.00 | 45 293.00 | |
092 Prepaid expenses | 8 406.00 | 8 406.00 | 8 406.00 | |
096 Total Current Assets + Prepaid Expenses | 87 013.00 | 87 013.00 | 87 013.00 | |
110 Total Assets | 560 661.00 | 113 800.00 | 446 862.00 | 560 661.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 132 188.00 | |||
136 Profit for the Year | 11 657.00 | |||
142 Total Equity - Total I | 165 845.00 | |||
156 Loans and similar debts | 116 220.00 | |||
166 Suppliers and related accounts | 42 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 286.00 | |||
172 Other debts | 122 630.00 | |||
176 Total debts | 281 017.00 | |||
180 Liabilities Total | 446 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 134.00 | |||
195 Of which payables due in more than one year | 53 907.00 | |||
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