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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : A.M TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.M TELECOM |
| Siren | 830091328 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8451 |
| Management number | 2017B00574 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 089.00 | 14 411.00 | 19 678.00 | 34 089.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 37 839.00 | 14 411.00 | 23 428.00 | 37 839.00 |
060 Merchandise inventory | 38 173.00 | 38 173.00 | 38 173.00 | |
068 Receivables – Trade and related accounts | 231 503.00 | 231 503.00 | 231 503.00 | |
072 Receivables – Other | 21 919.00 | 21 919.00 | 21 919.00 | |
084 Cash | 174 619.00 | 174 619.00 | 174 619.00 | |
096 Total Current Assets + Prepaid Expenses | 466 214.00 | 466 214.00 | 466 214.00 | |
110 Total Assets | 504 054.00 | 14 411.00 | 489 642.00 | 504 054.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 59 198.00 | |||
136 Profit for the Year | 203 511.00 | |||
142 Total Equity - Total I | 284 709.00 | |||
166 Suppliers and related accounts | 112 884.00 | |||
172 Other debts | 92 050.00 | |||
176 Total debts | 204 934.00 | |||
180 Liabilities Total | 489 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 960.00 | |||
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